Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2023 • EIN 20-1593538
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$823,721
Up $311,506 (+61%) from 2022
Net Assets
Up$823,467
Up $311,384 (+61%) from 2022
Liabilities
Up$254
Up $122 (+92%) from 2022
Revenue
Up$810,381
Up $76,415 (+10%) from 2022
Expenses
Down$498,997
Down $414,376 (-45%) from 2022
Net Income
Up$311,384
Up $490,791 (+274%) from 2022
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, tx.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $512,215 | $823,721 | ▲ $311,506 |
| Rtn Earn Endowment Incm Other Fnds | $512,083 | $823,467 | ▲ $311,384 |
| Total Assets | $512,215 | $823,721 | ▲ $311,506 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $132 | $254 | ▲ $122 |
| Total Liabilities | $132 | $254 | ▲ $122 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $512,083 | $823,467 | ▲ $311,384 |
| Total Liabilities and Net Assets / Fund Balance | $512,215 | $823,721 | ▲ $311,506 |
| Name | Title |
|---|---|
| Melissa Wilmoth | President |
| Lauren Nix | 1stvp -proje |
| Tiffany Lim | 2nd VP-under |
| Lindsay Lanham | 3rd VP-commu |
| Alisa Williams | Parliamentar |
| Renee Rice | Secretary |
| Valerie Chase | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 82 | $92,879 |
| Total Noncash Contributions | 82 | $92,879 |
| Line Item | Amount |
|---|---|
| Other Expenses | $498,997 |
| 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 | $130,027 | - | - | $130,027 |
| Other Expenses | $25,550 | - | - | $25,550 |
| Office Expenses | $11,809 | $5,412 | - | $17,221 |
| Fees for Services Other | $11,450 | - | - | $11,450 |
| Conferences and Meetings | $2,192 | - | - | $2,192 |
| Information Technology | - | $900 | - | $900 |
| Insurance | - | $725 | - | $725 |
| Total Functional Expenses | $491,960 | $7,037 | $0 | $498,997 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $263,812 |
| Fundraising Gross Income | $263,812 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $698,026 | $227,537 | $227,537 | $0 |
| Carnival | $42,658 | $31,436 | $31,436 | $0 |
| Total Events | $756,078 | $263,812 | $263,812 | - |
“MEMBERS”
“Members elect the governing body.”
“990 is sent via email to the treasurer who reviews and shares it with the executive board members.”
“A signed copy of the conflict of interest policy for each governing board member is kept in the secretary's binder. At the initial executive meeting, the conflict 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".”
“Governing documents are retained by the board. Documents are available upon request.”
“Field trips 20,000 0 0 staff appreciation 13,147 0 0 garden education 12,275 0 0 field day 11,156 0 0 teacher start up funds 7,537 0 0 sister school solution 6,635 0 0 directory 6,101 0 0 discovery centers/science 6,097 0 0 plc days 5,966 0 0 gifts 5,871 0 0 fifth graduation party 5,309 0 0 odyssey of the mind 4,458 0 0 school supplies 3,520 0 0 hospitality 3,425 0 0 sister school scholarship 3,000 0 0 healthy lifestyles 2,599 0 0 musical programs 2,595 0 0 library 1,609 0 0 sbef bright stars 1,500 0 0 beginning of year events 1,290 0 0 fifth grade graduation 1,166 0 0 math olympiad 801 0 0 pgp 725 0 0 western day 690 0 0 d.a.r.e. 669 0 0 colonial day 630 0 0 spelling bee 370 0 0 reflections 304 0 0 sbef auction basket 286 0 0 art museum donation 150 0 0 book swap 105 0 0 safety patrol taps 41 0 0 total 130,027 0 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 | 132 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 254 |
| 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, TX. |
| IRS990/AllOtherContributionsAmt | 0 | 191535 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 130027 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 130027 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 77024 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 512215 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 823721 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2192 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2192 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 492266 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 687518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16371 |
| IRS990/CYOtherExpensesAmt | 0 | 498997 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 106492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 311384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 498997 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 810381 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| 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, FLEXIBLE SEATING, ETC. |
| 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 | 160472 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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 | MELISSA WILMOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIFFANY LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSAY LANHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RENEE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALERIE CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALISA WILLIAMS |
| 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 | 1STVP -PROJE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VP-UNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3RD VP-COMMU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARLIAMENTAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 492266 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 263812 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 263812 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1074193 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 900 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 725 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16371 |
| 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 | 3717 |
| 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 | 512083 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 823467 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 92879 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17221 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF SALARY |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT STUDY |
| IRS990/OtherExpensesGrp/Desc | 2 | SPIRIT WEAR |
| IRS990/OtherExpensesGrp/Desc | 3 | I-FEST |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25550 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELISSA WILMOTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPIRIT WEAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | I-FEST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STAFF APPRECIATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DIRECTORY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YEARBOOK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66781 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 14775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66781 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 14775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDING OF TEACHER POSITIONS, PARAPROFESSIONALS & TUTORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 145000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL PROGRAMS AND EVENTS INCLUDING: FIELD TRIPS, GARDEN EDUCATION, SCHOLARSHIPS, MUSICAL & THEATER PROGRAMS, SCHOOL PARTIES & CELEBRATIONS, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 186488 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 670217 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 913373 |
| IRS990/PYOtherRevenueAmt | 0 | 49104 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -179407 |
| IRS990/PYTotalExpensesAmt | 0 | 913373 |
| IRS990/PYTotalRevenueAmt | 0 | 733966 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 311384 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 512083 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 823467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 810381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 733966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1753354 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 386675 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1753354 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 810381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 733966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 209007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1753354 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1753354 |
| 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 | 492266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 470489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 263812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 698026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 42658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 756078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 227537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 263812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 263812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 227537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 31436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 82 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | VARIOUS ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 92879 |
| 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 | 990 IS SENT VIA EMAIL TO THE TREASURER WHO REVIEWS AND SHARES IT WITH THE EXECUTIVE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A SIGNED COPY OF THE CONFLICT OF INTEREST POLICY FOR EACH GOVERNING BOARD MEMBER IS KEPT IN THE SECRETARY'S BINDER. AT THE INITIAL EXECUTIVE MEETING, THE CONFLICT 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 | 4 | GOVERNING DOCUMENTS ARE RETAINED BY THE BOARD. DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FIELD TRIPS 20,000 0 0 STAFF APPRECIATION 13,147 0 0 GARDEN EDUCATION 12,275 0 0 FIELD DAY 11,156 0 0 TEACHER START UP FUNDS 7,537 0 0 SISTER SCHOOL SOLUTION 6,635 0 0 DIRECTORY 6,101 0 0 DISCOVERY CENTERS/SCIENCE 6,097 0 0 PLC DAYS 5,966 0 0 GIFTS 5,871 0 0 FIFTH GRADUATION PARTY 5,309 0 0 ODYSSEY OF THE MIND 4,458 0 0 SCHOOL SUPPLIES 3,520 0 0 HOSPITALITY 3,425 0 0 SISTER SCHOOL SCHOLARSHIP 3,000 0 0 HEALTHY LIFESTYLES 2,599 0 0 MUSICAL PROGRAMS 2,595 0 0 LIBRARY 1,609 0 0 SBEF BRIGHT STARS 1,500 0 0 BEGINNING OF YEAR EVENTS 1,290 0 0 FIFTH GRADE GRADUATION 1,166 0 0 MATH OLYMPIAD 801 0 0 PGP 725 0 0 WESTERN DAY 690 0 0 D.A.R.E. 669 0 0 COLONIAL DAY 630 0 0 SPELLING BEE 370 0 0 REFLECTIONS 304 0 0 SBEF AUCTION BASKET 286 0 0 ART MUSEUM DONATION 150 0 0 BOOK SWAP 105 0 0 SAFETY PATROL TAPS 41 0 0 TOTAL 130,027 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 512215 |
| IRS990/TotalAssetsEOYAmt | 0 | 823721 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 512215 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 823721 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 687518 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7037 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 491960 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 498997 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 132 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 254 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 132 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 254 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 512083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 823467 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 460 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 491960 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 106492 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122863 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 810381 |
| IRS990/TotalVolunteersCnt | 0 | 643 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 512215 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 823721 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12214 MEMORIAL DR |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77024 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FROSTWOODPTA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE CHASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7132515700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA TEXAS CONGRESS 4848 FROSTWOOD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAT |
| ReturnHeader/Filer/EIN | 0 | 201593538 |
| ReturnHeader/Filer/PhoneNum | 0 | 7132515700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12214 MEMORIAL DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 770246207 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742130498 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CALLOWAY STINSON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8554 KATY FREEWAY SUITE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7134684133 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHERINE J SCHUETZE |
| ReturnHeader/ReturnTs | 0 | 2023-08-14T13:45:12-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VALERIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CHASE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.