Civic Intelligence

PTA Texas Congress 4848 Frostwood Elementary PTA

990 • Fiscal year 2024 • EIN 20-1593538

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 11, 2024

Organization ProfileWWW.FROSTWOODPTA.COM
12214 Memorial DrHouston, TX 77024-6207

(713) 251-5700

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$883,935

Up $60,214 (+7.3%) from 2023

Net Assets

Up

$882,581

Up $59,114 (+7.2%) from 2023

Liabilities

Up

$1,354

Up $1,100 (+433%) from 2023

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin53rd percentile

Revenue

Up

$981,327

Up $170,946 (+21%) from 2023

Expenses

Up

$922,213

Up $423,216 (+85%) from 2023

Net Income

Down

$59,114

Down $252,270 (-81%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2024

Assets$883,935
Liabilities$1,354
Net Assets$882,581
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$981,327
Expenses$922,213
Net Income$59,114
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,311,653
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$823,721$883,935▲ $60,214
Rtn Earn Endowment Incm Other Fnds$823,467$882,581▲ $59,114
Total Assets$823,721$883,935▲ $60,214
Liabilities
Accounts Payable and Accrued Expenses$254$1,354▲ $1,100
Total Liabilities$254$1,354▲ $1,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$823,467$882,581▲ $59,114
Total Liabilities and Net Assets / Fund Balance$823,721$883,935▲ $60,214
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lauren NixPresident
Jennifer Doherty1stvp -proje
Tiffany Lim2nd VP-under
Lindsay Lanham3rd VP-commu
Melissa WilmothParliamentar
Celeste HughesSecretary
Katie NaborsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,182
Program Service Revenue
$122,673
Investment Income
$43,472
Other Revenue
$0
All Other Contributions
$209,034
Change in Net Assets
$59,114

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$163,400
Total Noncash Contributions1$163,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$922,213
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$174,698--$174,698
Other Expenses$39,444--$39,444
Office Expenses$10,628$7,591-$18,219
Fees for Services Other$16,507--$16,507
Conferences and Meetings$4,000--$4,000
Information Technology-$1,150-$1,150
Insurance-$725-$725
Total Functional Expenses$912,747$9,466$0$922,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$330,326
Fundraising Gross Income$330,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$876,383$293,538$293,538$0
Carnival$50,552$35,898$35,898$0
Total Events$932,310$330,326$330,326-
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect the governing body.”

Form 990, Page 6, Part VI, Line 11B

“990 is sent via email to the treasurer who reviews and shares it with the executive board members.”

Form 990, Page 6, Part VI, Line 12C

“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".”

Form 990, Page 6, Part VI, Line 19

“Governing documents are retained by the board. Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pta Texas Congress 4848 Frostwood
EIN
20-1593538
Phone
7132515700
Address
12214 MEMORIAL DR, HOUSTON, TX 77024-6207

Signing Officer

Name
Katie Nabors
Title
Treasurer
Phone
7132515700
Signed
2024-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Nix
Formed
1960
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
679

Preparer

Firm
Calloway Stinson & Co Pc
Address
8554 KATY FREEWAY SUITE 110, HOUSTON, TX 77024
Preparer
Catherine J Schuetze
Phone
7134684133
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Field trips 31,008 0 0 i-fest 19,471 0 0 staff appreciation 16,450 0 0 garden education 13,473 0 0 odyssey of the mind 13,013 0 0 field day 11,203 0 0 teacher start up funds 9,371 0 0 gifts 6,987 0 0 sister school solution 6,421 0 0 discovery centers/science 6,266 0 0 fifth graduation party 5,982 0 0 sbef bright stars 4,500 0 0 plc days 3,787 0 0 hospitality 3,745 0 0 musical programs 3,661 0 0 frostwood fiddlers 3,488 0 0 sister school scholarship 3,000 0 0 directory 2,650 0 0 healthy lifestyles 2,514 0 0 library 1,572 0 0 d.a.r.e. 1,060 0 0 math olympiad 1,026 0 0 beginning of year events 860 0 0 spelling bee 750 0 0 western day 715 0 0 reflections 557 0 0 fifth grade graduation 514 0 0 colonial day 301 0 0 art museum donation 150 0 0 sbef auction basket 130 0 0 safety patrol taps 48 0 0 book swap 25 0 0 total 174,698 0 0”

Raw XML Appendix376 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VP-COMMU
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0330326
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS SENT VIA EMAIL TO THE TREASURER WHO REVIEWS AND SHARES IT WITH THE EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4GOVERNING DOCUMENTS ARE RETAINED BY THE BOARD. DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS 31,008 0 0 I-FEST 19,471 0 0 STAFF APPRECIATION 16,450 0 0 GARDEN EDUCATION 13,473 0 0 ODYSSEY OF THE MIND 13,013 0 0 FIELD DAY 11,203 0 0 TEACHER START UP FUNDS 9,371 0 0 GIFTS 6,987 0 0 SISTER SCHOOL SOLUTION 6,421 0 0 DISCOVERY CENTERS/SCIENCE 6,266 0 0 FIFTH GRADUATION PARTY 5,982 0 0 SBEF BRIGHT STARS 4,500 0 0 PLC DAYS 3,787 0 0 HOSPITALITY 3,745 0 0 MUSICAL PROGRAMS 3,661 0 0 FROSTWOOD FIDDLERS 3,488 0 0 SISTER SCHOOL SCHOLARSHIP 3,000 0 0 DIRECTORY 2,650 0 0 HEALTHY LIFESTYLES 2,514 0 0 LIBRARY 1,572 0 0 D.A.R.E. 1,060 0 0 MATH OLYMPIAD 1,026 0 0 BEGINNING OF YEAR EVENTS 860 0 0 SPELLING BEE 750 0 0 WESTERN DAY 715 0 0 REFLECTIONS 557 0 0 FIFTH GRADE GRADUATION 514 0 0 COLONIAL DAY 301 0 0 ART MUSEUM DONATION 150 0 0 SBEF AUCTION BASKET 130 0 0 SAFETY PATROL TAPS 48 0 0 BOOK SWAP 25 0 0 TOTAL 174,698 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0883935
IRS990/TotalAssetsGrp/BOYAmt0823721
IRS990/TotalAssetsGrp/EOYAmt0883935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0815182
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0912747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922213
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IRS990/TotalLiabilitiesGrp/EOYAmt01354
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IRS990/TotalVolunteersCnt0679
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883935
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012214 MEMORIAL DR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.FROSTWOODPTA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE NABORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07132515700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA TEXAS CONGRESS 4848 FROSTWOOD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAT
ReturnHeader/Filer/EIN0201593538
ReturnHeader/Filer/PhoneNum07132515700
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742130498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLOWAY STINSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08554 KATY FREEWAY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07134684133
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE J SCHUETZE
ReturnHeader/ReturnTs02024-08-14T12:21:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,935
Liabilities
$1,354
Net assets
$882,581
Revenue
$981,327
Expenses
$922,213
Net income
$59,114
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