Civic Intelligence

Frank Elementary School PTO

990EZ • Fiscal year 2013 • EIN 20-8677868

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization ProfileN/A
9225 Crescent Clover Dr77379
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,372

Up $22,812 (+83%) from 2012

Net Assets

$50,372

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$39,180

Up $16,853 (+75%) from 2012

Expenses

Up

$16,368

Up $13,524 (+476%) from 2012

Net Income

Up

$22,812

Up $3,329 (+17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2011: $8,077Liabilities 2011: $02011Assets 2012: $27,560Liabilities 2012: $02012Assets 2013: $50,372Net Assets 2013: $50,3722013Assets 2014: $22,833Net Assets 2014: $22,8332014Assets 2015: $8,480Net Assets 2015: $8,4802015Assets 2016: $33,352Net Assets 2016: $33,3522016Assets 2017: $45,864Liabilities 2017: $02017Assets 2018: $46,772Net Assets 2018: $46,7722018Assets 2019: $54,720Liabilities 2019: $02019Assets 2020: $51,564Net Assets 2020: $51,5642020Assets 2021: $66,385Net Assets 2021: $66,3852021Assets 2022: $23,856Net Assets 2022: $23,8562022Assets 2023: $37,029Liabilities 2023: $02023Assets 2024: $21,406Net Assets 2024: $21,4062024

Highlighted filing

2013

Assets$50,372
Liabilities-
Net Assets$50,372
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2011: $13,054Expenses 2011: $28,802Net Income 2011: -$15,7482011Revenue 2012: $22,327Expenses 2012: $2,844Net Income 2012: $19,4832012Revenue 2013: $39,180Expenses 2013: $16,368Net Income 2013: $22,8122013Revenue 2014: $29,670Expenses 2014: $57,209Net Income 2014: -$27,5392014Revenue 2015: $31,465Expenses 2015: $45,818Net Income 2015: -$14,3532015Revenue 2016: $46,095Expenses 2016: $21,223Net Income 2016: $24,8722016Revenue 2017: $46,868Expenses 2017: $34,356Net Income 2017: $12,5122017Revenue 2018: $40,444Expenses 2018: $39,536Net Income 2018: $9082018Revenue 2019: $29,098Expenses 2019: $21,150Net Income 2019: $7,9482019Revenue 2020: $28,378Expenses 2020: $32,035Net Income 2020: -$3,6572020Revenue 2021: $36,706Expenses 2021: $21,884Net Income 2021: $14,8222021Revenue 2022: $21,541Expenses 2022: $64,070Net Income 2022: -$42,5292022Revenue 2023: $44,135Expenses 2023: $30,963Net Income 2023: $13,1722023Revenue 2024: $21,819Expenses 2024: $37,441Net Income 2024: -$15,6222024

Highlighted filing

2013

Revenue$39,180
Expenses$16,368
Net Income$22,812
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support frank elementary school.

Filing and Contact Details

Filer

EIN
20-8677868
Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027560
IRS990EZ/CashSavingsAndInvestments/EOY050372
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear022812
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome093583
IRS990EZ/GrossReceipts0100622
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02039
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027560
IRS990EZ/NetAssetsOrFundBalancesBOY027560
IRS990EZ/NetAssetsOrFundBalances/EOY050372
IRS990EZ/NetAssetsOrFundBalancesEOY050372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Athena Pear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Melissa Beltz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jill Bays
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Darlene Neslage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Shelley Miles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michelle Nash
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Courtney Theriot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Beth Ebel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP-Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP-Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP-Volunteer Co
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP-Volunteer Co
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP-Events
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016368
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support Frank Elementary School.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote and improve the educational experience of the school through supportive programs.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses061442
IRS990EZ/SpecialEventsNetIncomeLoss032141
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010519 Flaxen Manor
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spring
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077379
IRS990EZ/TheBooksAreInCareOf/NamePerson0Courtney Theriot
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08323757000
IRS990EZ/TotalAssets/BOY027560
IRS990EZ/TotalAssets/EOY050372
IRS990EZ/TotalExpenses016368
IRS990EZ/TotalRevenue039180
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01685
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011334
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear093583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03641
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years086114
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0326563
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090337897
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0100622
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04521
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062918
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083722
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086114
IRS990ScheduleA/Total509/Total0337897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086114
IRS990ScheduleA/TotalSupportTotal/Total0337897
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents061442
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1075577
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209769
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08237
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal093583
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1075577
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209769
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08237
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents093583
IRS990ScheduleG/EventsInformation/NameOfEvent10PTO Fundraising
IRS990ScheduleG/EventsInformation/NameOfEvent20School Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary032141
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1035238
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013903
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents012301
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents061442
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0PTO Administration $466
IRS990ScheduleO/GeneralExplanation/Explanation1PTO Donations $2254
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $2649
IRS990ScheduleO/GeneralExplanation/Explanation3Hospitality $10999
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208677868
ReturnHeader/Filer/Name/BusinessNameLine10FRANK ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0FRAN
ReturnHeader/Filer/Phone08323757000
ReturnHeader/Filer/USAddress/AddressLine109225 CRESCENT CLOVER DR
ReturnHeader/Filer/USAddress/City0SPRING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077379
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0Melissa Beltz
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kimes Stephens & Co CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017207 Kuykendahl Suite 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spring
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077379
ReturnHeader/Preparer/Name0Bob Stephens CPA CMA
ReturnHeader/Preparer/Phone02813209365
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:46:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,372
Liabilities
-
Net assets
$50,372
Revenue
$39,180
Expenses
$16,368
Net income
$22,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.4$21.4$21.8$37.4$15.6
2023Summary only. Only limited summary data is available for this year.$37.0$0.00$44.1$31.0$13.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$23.9$21.5$64.1$42.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$66.4$36.7$21.9$14.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.6$51.6$28.4$32.0$3.66
2019Summary only. Only limited summary data is available for this year.$54.7$0.00$29.1$21.2$7.95
2018Detailed filing. Detailed filing data is available for this year.$46.8$46.8$40.4$39.5$0.91
2017Summary only. Only limited summary data is available for this year.$45.9$0.00$46.9$34.4$12.5
2016Detailed filing. Detailed filing data is available for this year.$33.4$33.4$46.1$21.2$24.9
2015Detailed filing. Detailed filing data is available for this year.$8.48$8.48$31.5$45.8$14.4
2014Detailed filing. Detailed filing data is available for this year.$22.8$22.8$29.7$57.2$27.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$50.4$39.2$16.4$22.8
2012Summary only. Only limited summary data is available for this year.$27.6$0.00$22.3$2.84$19.5
2011Summary only. Only limited summary data is available for this year.$8.08$0.00$13.1$28.8$15.7