Civic Intelligence

Frank Elementary School PTO

990EZ • Fiscal year 2022 • EIN 20-8677868

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

4th percentile

-197%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,856

Down $42,529 (-64%) from 2021

Net Assets

Down

$23,856

Down $42,529 (-64%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$21,541

Down $15,165 (-41%) from 2021

Expenses

Up

$64,070

Up $42,186 (+193%) from 2021

Net Income

Down

-$42,529

Down $57,351 (-387%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$23,856
Liabilities-
Net Assets$23,856
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$21,541
Expenses$64,070
Net Income-$42,529
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$103,248
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.-$64,070
PROMOTE AND IMPROVE THE EDUCATIONAL EXPERIENCE OF THE SCHOOL THROUGH SUPPORTIVE PROGRAMS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEE HARRISONVP- FundraisPT$0--
ALLISON SEALYPresidentPT$0--
JESSICA BANEHospitalityPT$0--
LANISSA DAVISONSecretary-$0--
JENNIFER QUINTANILLAVP-Events-$0--
DEENA KHALILVP VolumterPT$0--
SONYA BICKLEY-TreasurerPT$0--
TARA STRUCKVP CommunicaPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pto Fundraising$89,626$89,626$61,955$27,671
School Events$10,032$10,032$17,367$-7,335
Total Events$99,658$99,658$79,322$20,336
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
Sonya Bickley
Title
-treasurer
Phone
8323757000
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
KIMES STEPHENS & CO CPA'S PC
Address
5555 FELLOWSHIP LANE, SPRING, TX 77379
Preparer
Mark Webb CPA
Phone
2813209365
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses hospitality 18,667 pto administration 2,819 school improvements 42,584 total 64,070”

Form 990-ez, Part I, Line 20

“Money transfer from closing old account 0”

Form 990-ez, Part III, Line 31

“Promote and improve the educational experience of the school through supportive programs.”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08323757000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010519 FLAXEN MANOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066385
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02560
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42529
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0100688
IRS990EZ/GrossReceiptsAmt0103248
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066385
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066385
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt67.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON SEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA BANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANISSA DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER QUINTANILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEENA KHALIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SONYA BICKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TARA STRUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP- FUNDRAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP VOLUMTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP COMMUNICA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064070
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/DescriptionProgramSrvcAccomTxt1PROMOTE AND IMPROVE THE EDUCATIONAL EXPERIENCE OF THE SCHOOL THROUGH SUPPORTIVE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt081707
IRS990EZ/SpecialEventsNetIncomeLossAmt018981
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064070
IRS990EZ/TotalProgramServiceExpensesAmt064070
IRS990EZ/TotalRevenueAmt021541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0449286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067529
IRS990ScheduleA/Total509Grp/TotalAmt0449286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449286
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079322
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTO FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOOL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020336
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt079322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES HOSPITALITY 18,667 PTO ADMINISTRATION 2,819 SCHOOL IMPROVEMENTS 42,584 TOTAL 64,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONEY TRANSFER FROM CLOSING OLD ACCOUNT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE AND IMPROVE THE EDUCATIONAL EXPERIENCE OF THE SCHOOL THROUGH SUPPORTIVE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA BICKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08323757000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparerFirmEIN0264020846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMES STEPHENS & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05555 FELLOWSHIP LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077379
ReturnHeader/PreparerPersonGrp/PhoneNum02813209365
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK WEBB CPA
ReturnHeader/ReturnTs02022-11-15T00:41:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THERIOT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,856
Liabilities
-
Net assets
$23,856
Revenue
$21,541
Expenses
$64,070
Net income
-$42,529
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
2022Detailed filing. Detailed filing data is available for this year.$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