Civic Intelligence

Frank Elementary School PTO

990EZ • Fiscal year 2016 • EIN 20-8677868

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
9225 Crescent Clover DrSpring, TX 77379

(832) 375-7000

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

293%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,352

Up $24,872 (+293%) from 2015

Net Assets

Up

$33,352

Up $24,872 (+293%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$46,095

Up $14,630 (+46%) from 2015

Expenses

Down

$21,223

Down $24,595 (-54%) from 2015

Net Income

Up

$24,872

Up $39,225 (+273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$33,352
Liabilities-
Net Assets$33,352
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$46,095
Expenses$21,223
Net Income$24,872
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$84,009
Mission and Program Overview

Mission

To support frank elementary school.

Program Services

DescriptionGrantsExpenses
Promote and improve the educational experience of the school through supportive programs.$21,223-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa AllenPresidentPT$0--
MIndy SimonSecretaryPT$0--
Evelyn BurnsTreasurerPT$0--
Trush DrainVP-FundraisingPT$0--
Beth EbelVP-EventsPT$0--
Rachel HutchinsonVolunteer CoordPT$0--
Athena PearVolunteer CoordPT$0--
Jamie ClarkVP-CommunicatioPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PTO Fundraising$69,551$69,551$20,795$48,756
Student Services$6,145$6,145$5,508$637
Total Events$75,696$75,696$26,303$49,393
Filing and Contact Details

Filer

Filer Name
Frank Elementary School Pto
EIN
20-8677868
Phone
8323757000
Address
9225 CRESCENT CLOVER DR, SPRING, TX 77379

Signing Officer

Name
Melissa Beltz
Title
President
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Kimes Stephens & Co CPAs PC
Address
4290 Cypress Hill Dr Suite 100, Spring, TX 77388
Preparer
Bob Stephens CPA CMA
Phone
2813209365
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $277”

Other Expenses.1

“Hospitality $12841”

Other Expenses.2

“PTO Donations $4000”

Other Expenses.3

“PTO Administration $2727”

Other Expenses.4

“School Improvement $1378”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jamie Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP-Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-Events
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Volunteer Coord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP-Communicatio
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support Frank Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote and improve the educational experience of the school through supportive programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021223
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt037914
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010134
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107358
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTO Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Student Services
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069551
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hospitality $12841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PTO Donations $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO Administration $2727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Improvement $1378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Beltz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0208677868
ReturnHeader/Filer/PhoneNum08323757000
ReturnHeader/Filer/USAddress/AddressLine1Txt09225 CRESCENT CLOVER DR
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimes Stephens & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04290 Cypress Hill Dr Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077388
ReturnHeader/PreparerPersonGrp/PhoneNum02813209365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Stephens CPA CMA
ReturnHeader/ReturnTs02016-11-11T09:41:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,352
Liabilities
-
Net assets
$33,352
Revenue
$46,095
Expenses
$21,223
Net income
$24,872
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