Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-1593538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$512,215
Down $179,174 (-26%) from 2021
Net Assets
Down$512,083
Down $179,407 (-26%) from 2021
Liabilities
Up$132
Up $233 (+231%) from 2021
Revenue
Up$733,966
Up $524,959 (+251%) from 2021
Expenses
Up$913,373
Up $550,034 (+151%) from 2021
Net Income
Down-$179,407
Down $25,075 (-16%) from 2021
To make every child's potential a reality by engaging and empowering families and communities to advocate for allchildren.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $590,020 | $512,215 | ▼ $77,805 |
| Rtn Earn Endowment Incm Other Fnds | $691,490 | $512,083 | ▼ $179,407 |
| Savings and Temporary Cash Investments | $101,369 | $0 | ▼ $101,369 |
| Total Assets | $691,389 | $512,215 | ▼ $179,174 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-101 | $132 | ▲ $233 |
| Total Liabilities | $-101 | $132 | ▲ $233 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $691,490 | $512,083 | ▼ $179,407 |
| Total Liabilities and Net Assets / Fund Balance | $691,389 | $512,215 | ▼ $179,174 |
| Name | Title |
|---|---|
| Rebecca Fenn | President |
| Melissa Wilmoth | 1st VP - Project Study |
| Jessica Peterson | 2nd VP-Underwriting |
| Alicia Ross | 3rd VP-Communications |
| Nancy Magilton | Parliamentarian |
| Lauren Nix | Secretary |
| Alisa Williams | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 171 | $99,227 |
| Total Noncash Contributions | 171 | $99,227 |
| Line Item | Amount |
|---|---|
| Other Expenses | $913,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $898,898 | $14,475 | $0 | $913,373 |
| Total Functional Expenses | $898,898 | $14,475 | $0 | $913,373 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $229,380 |
| Fundraising Direct Expenses | $228,051 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $648,667 | $160,667 | $160,500 | $167 |
| Carnival | $67,277 | $25,277 | $24,700 | $577 |
| Total Events | $773,380 | $229,380 | $228,051 | $1,329 |
“Members”
“Members elect the governing body.”
“Decisions by the governing body goes to the members for approval.”
“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.”
“A signed copy of the Conflicts of Interest Policy for each governing board member is kept in the Secretary's binder. At the initial Executive meeting the Conflicts of Interest Policy is reviewed and is referenced throughout the fiscal year. Board Members are monitored throughout the fiscal year by the standards of "good faith".”
“A signed copy of the Conflicts of Interest Policy for each governing board member is kept in the Secretary's binder. Board Members are monitored throughout the fiscal year by the standards of "good faith".”
“Garden Education 11907. 11907. 0. 0.”
“Administration 5435. 0. 5435. 0.”
“Credit Card Processing Fe 6473. 0. 6473. 0.”
“Campus Maintenance 4481. 4481. 0. 0.”
“Colonial Day 431. 431. 0. 0.”
“Discovery Centers/Science 590. 590. 0. 0.”
“Gifts 5000. 5000. 0. 0.”
“Housman 2459. 2459. 0. 0.”
“Library 1419. 1419. 0. 0.”
“Math Olympiad 350. 350. 0. 0.”
“Spelling Bee 600. 600. 0. 0.”
“Principal Discretionary F 500. 500. 0. 0.”
“SBEF FWE Scholarships 2000. 2000. 0. 0.”
“Directory 3000. 3000. 0. 0.”
“Teacher Resource Laminati 128. 128. 0. 0.”
“Membership Tookkit 900. 0. 900. 0.”
“School Supplies 4351. 4351. 0. 0.”
“SBEF Auction Basket 318. 318. 0. 0.”
“Fifth Grade Graduation 409. 409. 0. 0.”
“Teacher/Staff Support:Sta 355633. 355633. 0. 0.”
“Staff Salary Commitments 350000. 350000. 0. 0.”
“Project Study 89765. 89765. 0. 0.”
“Xerox Machine/Maintenance 1668. 0. 1668. 0.”
“Musical Programs 2090. 2090. 0. 0.”
“Professional Development 55. 55. 0. 0.”
“D.a.r.e. 1891. 1891. 0. 0.”
“Field Trips 19160. 19160. 0. 0.”
“Fifth Grade Farewell 500. 500. 0. 0.”
“Safety Patrol Taps 95. 95. 0. 0.”
“Western Day 585. 585. 0. 0.”
“Subscriptions 10000. 10000. 0. 0.”
“Teacher Start Up Funds 8189. 8189. 0. 0.”
“Altharetta Yeargin Art Mu 150. 150. 0. 0.”
“Spring Branch Education F 1500. 1500. 0. 0.”
“Grade Level Coffees/Socia 1117. 1117. 0. 0.”
“Membership Expense 1074. 1074. 0. 0.”
“PLC Days 6500. 6500. 0. 0.”
“Hospitality 200. 200. 0. 0.”
“Security for Parties 450. 450. 0. 0.”
“Teacher & Staff Support 12000. 12000. 0. 0.”
“Rounding 0. 1. -1. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 122586 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14475 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 898898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 913373 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Valerie Chase |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7132515700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12214 Memorial Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770246207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 590020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 512215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 544000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 31583 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 670217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 913373 |
| IRS990/CYOtherRevenueAmt | 0 | 49104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14644 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -179407 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 913373 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 733966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Classroom enhancements, grade level books, funding of teacher wish list items (including smart boards, classroom supplies, carpool signs, music equipment, active learning lab equipment and flexible seating) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 127137 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rebecca Fenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Melissa Wilmoth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jessica Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alicia Ross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lauren Nix |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alisa Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nancy Magilton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st VP - Project Study |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd VP-Underwriting |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3rd VP-Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Parliamentarian |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 544000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 228051 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 229380 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 993600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 79358 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3631 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 691490 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 512083 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1329 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1329 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47775 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 47775 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rebecca Fenn |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Directory |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School Supplies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Yearbook |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8652 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Funding of teacher positions, paraprofessionals and tutors. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 705633 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 705633 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | School programs and events including: Field trips, garden education, scholarships, musical programs, school parties and celebrations |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66128 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 176702 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 363339 |
| IRS990/PYOtherRevenueAmt | 0 | 20705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11590 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -154332 |
| IRS990/PYTotalExpensesAmt | 0 | 363339 |
| IRS990/PYTotalRevenueAmt | 0 | 209007 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -179407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 691490 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 512083 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101369 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 746001379 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 898898 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Frostwood Elementary School |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 898898 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 544000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 488000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 42000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 14000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 228051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Carnival |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 648667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 67277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 57436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 773380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 160667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 25277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 43436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 229380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1329 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 42851 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 228051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 160500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 24700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 171 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Fall auction |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 99227 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members elect the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions by the governing body goes to the members for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A signed copy of the Conflicts of Interest Policy for each governing board member is kept in the Secretary's binder. At the initial Executive meeting the Conflicts of Interest Policy is reviewed and is referenced throughout the fiscal year. Board Members are monitored throughout the fiscal year by the standards of "good faith". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A signed copy of the Conflicts of Interest Policy for each governing board member is kept in the Secretary's binder. Board Members are monitored throughout the fiscal year by the standards of "good faith". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Garden Education 11907. 11907. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Administration 5435. 0. 5435. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Credit Card Processing Fe 6473. 0. 6473. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Campus Maintenance 4481. 4481. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Colonial Day 431. 431. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Discovery Centers/Science 590. 590. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Gifts 5000. 5000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Housman 2459. 2459. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Library 1419. 1419. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Math Olympiad 350. 350. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Spelling Bee 600. 600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Principal Discretionary F 500. 500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SBEF FWE Scholarships 2000. 2000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Directory 3000. 3000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Teacher Resource Laminati 128. 128. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Membership Tookkit 900. 0. 900. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | School Supplies 4351. 4351. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | SBEF Auction Basket 318. 318. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Fifth Grade Graduation 409. 409. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Teacher/Staff Support:Sta 355633. 355633. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Staff Salary Commitments 350000. 350000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Project Study 89765. 89765. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Xerox Machine/Maintenance 1668. 0. 1668. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Musical Programs 2090. 2090. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Professional Development 55. 55. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | D.A.R.E. 1891. 1891. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Field Trips 19160. 19160. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Fifth Grade Farewell 500. 500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Safety Patrol Taps 95. 95. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Western Day 585. 585. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Subscriptions 10000. 10000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Teacher Start Up Funds 8189. 8189. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Altharetta Yeargin Art Mu 150. 150. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Spring Branch Education F 1500. 1500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Grade Level Coffees/Socia 1117. 1117. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Membership Expense 1074. 1074. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | PLC Days 6500. 6500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Hospitality 200. 200. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Security for Parties 450. 450. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Teacher & Staff Support 12000. 12000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | Rounding 0. 1. -1. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990, Part IX, Line 24e |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.