Civic Intelligence

Frank Black Middle School PTO

990 • Fiscal year 2022 • EIN 46-0939130

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 15, 2023

1575 Chantilly LaneHouston, TX 77018

(713) 613-2505

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-17%

Higher net margin than 20% 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

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$76,054

Down $26,738 (-26%) from 2021

Net Assets

Down

$76,054

Down $26,738 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$153,080

Up $42,171 (+38%) from 2021

Expenses

Up

$179,818

Up $69,147 (+62%) from 2021

Net Income

Down

-$26,738

Down $26,976 (-11334%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $80,706Liabilities 2017: $0Net Assets 2017: $80,7062017Assets 2018: $69,724Liabilities 2018: $0Net Assets 2018: $69,7242018Assets 2019: $66,564Liabilities 2019: $0Net Assets 2019: $66,5642019Assets 2020: $102,554Liabilities 2020: $0Net Assets 2020: $102,5542020Assets 2021: $102,792Liabilities 2021: $0Net Assets 2021: $102,7922021Assets 2022: $76,054Liabilities 2022: $0Net Assets 2022: $76,0542022Assets 2023: $106,782Liabilities 2023: $0Net Assets 2023: $106,7822023Assets 2024: $76,400Liabilities 2024: $0Net Assets 2024: $76,4002024

Highlighted filing

2022

Assets$76,054
Liabilities$0
Net Assets$76,054

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $80,235Expenses 2017: $40,725Net Income 2017: $39,5102017Revenue 2018: $109,024Expenses 2018: $120,006Net Income 2018: -$10,9822018Revenue 2019: $148,410Expenses 2019: $151,900Net Income 2019: -$3,4902019Revenue 2020: $152,308Expenses 2020: $116,318Net Income 2020: $35,9902020Revenue 2021: $110,909Expenses 2021: $110,671Net Income 2021: $2382021Revenue 2022: $153,080Expenses 2022: $179,818Net Income 2022: -$26,7382022Revenue 2023: $210,546Expenses 2023: $179,818Net Income 2023: $30,7282023Revenue 2024: $151,197Expenses 2024: $161,566Net Income 2024: -$10,3692024

Highlighted filing

2022

Revenue$153,080
Expenses$179,818
Net Income-$26,738
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 15, 2023
Return Version
2021v4.0
Gross Receipts
$229,417
Mission and Program Overview

Mission

Educational support of fbms students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,792$76,054▼ $26,738
Rtn Earn Endowment Incm Other Fnds$102,792$76,054▼ $26,738
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$102,792$76,054▼ $26,738
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,792$76,054▼ $26,738
Total Liabilities and Net Assets / Fund Balance$102,792$76,054▼ $26,738
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stella StevensPresident
Colleen Cockrum1st Vice President
Kara D'Agostino2nd Vice President
Yanira Dudley3rd Vice President
Ruth MendezParlamentarian
Nicole WeaverSecretary
Amelie ComeauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,807
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$113,273
All Other Contributions
$0
Change in Net Assets
$-26,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,687
Professional Fundraising Fees$8,131
Total Fundraising Expense$8,131
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$147,794$0$0$147,794
Fees for Services Professional Fundraising--$8,131$8,131
Fees for Services Management$0$2,972$0$2,972
Other Expenses$0$1,442$0$1,442
Office Expenses$0$1,095$0$1,095
Information Technology$0$977$0$977
Insurance$0$769$0$769
Fees for Services Accounting$0$625$0$625
Total Functional Expenses$147,794$23,893$8,131$179,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,197
Fundraising Direct Expenses$35,916
Professional Fundraising Fees$8,131

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$93,127$80,372$23,970$56,402
Fall Fundraiser$52,825$52,825$7,080$45,745
Total Events$160,851$133,197$35,916$97,281
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Form 990, Part VI, Section A, Line 6 - Frank Black Middle School PTO is a parent-teacher nonprofit association. All parents, teachers, and community members are welcome to become dues paying members during the school year. The association was established to benefit the overall educational needs of more than 1,000 Frank Black Middle School students.

Form 990, Part VI, Section A, Line 7A

Form 990, Part VI, Section A, Line 7a - The active voting members of Frank Black Middle School PTO elect the board of directors of the association yearly in open forum membership meetings carried out at the school campus.

Form 990, Part VI, Section A, Line 7B

Form 990, Part VI, Section A, Line 7b - All decisions made by the board of directors of Frank Black Middle School PTO, including the yearly budget approval process, are held for membership vote in open forum membership meetings held at the school campus.

Form 990, Part VI, Section B, Line 11B

Form 990, Part VI, Section B, Line 11b - The Form 990 is reviewed by the Treasurer prior to e-filing with the IRS.

Form 990, Part VI, Section B, Line 12C

Form 990, Part VI, Section B, Line 12c - Board members and Committee Chairs are required to annually complete a Conflict of Interest form which are collected and kept for the files by the board's Secretary.

Form 990, Part VI, Section C, Line 19

Form 990, Part VI, Section C, Line 19 - All Frank Black Middle School PTO governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Frank Black Middle School Pto
EIN
46-0939130
Phone
7136132505
Address
1575 Chantilly Lane, Houston, TX 77018

Signing Officer

Name
LaTrice Ferguson
Title
President
Phone
7136132505
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stella Stevens
Formed
2012
Legal Domicile
TX
Voting Board Members
145
Independent Board Members
145
Employees
0
Volunteers
145

Preparer

Firm
Miriam Smith
Address
1024 Martin Street, Houston, TX 77018
Preparer
Miriam Smith
Phone
8326479516
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Form 990, Part IX, Line 24e - Service Program Expenses: Grants paid to enhance the educational experience of over 1,000 students at Frank Black Middle School. ; Grants for school administrators and teachers for classroom equipment, supplies, training, and other programs: $87,794; Grants for classroom and school improvements: $50,000; Grants for tutoring and student programs: $10,000. Total Grants: $ 147,794.

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IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Stella Stevens
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS FOR SCHOOL CAMPUS AND CLASSROOM IMPROVEMENTS TO BENEFIT MORE THAN 1,000 STUDENTS AT FRANK BLACK MIDDLE SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TUTORING GRANTS TO IMPROVE THE EDUCATIONAL EXPERIENCE FOR MORE THAN 1,000 STUDENTS AT FRANK BLACK MIDDLE SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059559
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05454
IRS990/PYOtherRevenueAmt051350
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt097705
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt013204
IRS990/PYTotalProfFndrsngExpnsAmt07750
IRS990/PYTotalRevenueAmt0110909
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt076054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0319637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0650264
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0969901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0164102
IRS990ScheduleA/Total509Grp/TotalAmt0969901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0969901
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00

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