Civic Intelligence

Frazier Elementary Parent-Teacher Organization PTO Houston Texas

990EZ • Fiscal year 2012 • EIN 76-0127791

Jun 01, 2011 to May 31, 2012 • Filed on Oct 13, 2012

Organization Profile
10503 Hughes Road77089-4530
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$22,694

Up $4,420 (+24%) from 2011

Net Assets

Up

$22,694

Up $4,420 (+24%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$29,610

Down $6,267 (-17%) from 2011

Expenses

Down

$20,825

Down $11,575 (-36%) from 2011

Net Income

Up

$8,785

Up $5,308 (+153%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2011: $18,274Net Assets 2011: $18,2742011Assets 2012: $22,694Liabilities 2012: $0Net Assets 2012: $22,6942012Assets 2013: $33,383Liabilities 2013: $02013Assets 2014: $11,016Liabilities 2014: $0Net Assets 2014: $11,0162014Assets 2015: $12,789Liabilities 2015: $0Net Assets 2015: $12,7892015Assets 2016: $26,889Liabilities 2016: $0Net Assets 2016: $26,8892016Assets 2017: $5,978Liabilities 2017: $0Net Assets 2017: $5,9782017Assets 2018: $5,517Liabilities 2018: $0Net Assets 2018: $5,5172018Assets 2019: $20,163Liabilities 2019: $0Net Assets 2019: $20,1632019Assets 2020: $33,760Liabilities 2020: $0Net Assets 2020: $33,7602020

Highlighted filing

2012

Assets$22,694
Liabilities$0
Net Assets$22,694
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,877Expenses 2011: $32,400Net Income 2011: $3,4772011Revenue 2012: $29,610Expenses 2012: $20,825Net Income 2012: $8,7852012Revenue 2013: $38,722Expenses 2013: $28,033Net Income 2013: $10,6892013Revenue 2014: $36,861Expenses 2014: $39,870Net Income 2014: -$3,0092014Revenue 2015: $43,747Expenses 2015: $38,684Net Income 2015: $5,0632015Revenue 2016: $40,052Expenses 2016: $27,144Net Income 2016: $12,9082016Revenue 2017: $44,061Expenses 2017: $66,672Net Income 2017: -$22,6112017Revenue 2018: $16,259Expenses 2018: $17,906Net Income 2018: -$1,6472018Revenue 2019: $30,098Expenses 2019: $15,307Net Income 2019: $14,7912019Revenue 2020: $20,956Expenses 2020: $7,359Net Income 2020: $13,5972020

Highlighted filing

2012

Revenue$29,610
Expenses$20,825
Net Income$8,785
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PTO Support of Elementary Education

Filing and Contact Details

Filer

EIN
76-0127791
Raw XML Appendix171 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/CashSavingsAndInvestments/BOY018274
IRS990EZ/CashSavingsAndInvestments/EOY022694
IRS990EZ/ContributionsGiftsGrantsEtc0700
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08785
IRS990EZ/FeesAndOthPymtToIndContractors02131
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome033002
IRS990EZ/GrossReceipts050372
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01900
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018274
IRS990EZ/NetAssetsOrFundBalancesBOY018274
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IRS990EZ/NetAssetsOrFundBalancesEOY022694
IRS990EZ/OccupancyRentUtilitiesAndMaint02606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010503 Hughes Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110503 Hughes Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210503 Hughes Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310503 Hughes Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Houston
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0770894530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1770894530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2770894530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3770894530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Valdez-Perez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Claudia Bouleris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Yolanda Tobias
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ana Santos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3At-Large
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-4365
IRS990EZ/OtherExpensesTotal08531
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PTO Support of Elementary Education
IRS990EZ/PrintingPublicationsPostage07557
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Classroom equipment and materials teacher funds and gifts all staff
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Student assemblies cultural arts events field trips student recognition student materials and class parties pre K through 4th grade and ABLE classes
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Administrative expenses PTO functions benevolence and hospitality
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04082
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15931
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210254
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31500
IRS990EZ/ProgramServiceRevenue014770
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020762
IRS990EZ/SpecialEventsNetIncomeLoss012240
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010503 Hughes Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0770894530
IRS990EZ/TheBooksAreInCareOf/NamePerson0Claudia Bouleris
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07133206727
IRS990EZ/TotalAssets/BOY018274
IRS990EZ/TotalAssets/EOY022694
IRS990EZ/TotalExpenses020825
IRS990EZ/TotalProgramServiceExpenses021767
IRS990EZ/TotalRevenue029610
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0746001850
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Robert Bevis Frazier Elemen
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Elem Scho
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019747
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033003
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033003
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033003
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033003
IRS990ScheduleG/EventsInformation/NameOfEvent10Various
IRS990ScheduleG/EventsInformation/NetIncomeSummary013256
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019747
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019747
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Scholarships 1500 Special School-Wide Projects 1868 Field Trips 1870 Frazier Family Fund and Jungle Jam 2083 Teacher Staff Appreciation 481 Student Recognition 350 Travel and Meetings 213 Fourth Grade Tea Party 100 Student Planners 66
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Prior Period Adjustments 4365
IRS990ScheduleO/GeneralExplanation/Explanation2Three scholarships were awarded in the tax period from June 1 2011 through May 31 2012 Each of the three were for 500 and were awarded an alumnus of Frazier Elementary who applied and showed exemplary high school grades and leadership activities that lead that student to be admitted into an accredited university
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other program services (Part III, line 31)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760127791
ReturnHeader/Filer/Name/BusinessNameLine10Frazier Elementary Parent Teacher Organi
ReturnHeader/Filer/NameControl0FRAZ
ReturnHeader/Filer/USAddress/AddressLine1010503 Hughes Road
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770894530
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-13
ReturnHeader/Officer/Name094530
ReturnHeader/Officer/Phone07133206727
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James J Towey P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109926 Sagedale Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770895013
ReturnHeader/Preparer/Name0James J Towey
ReturnHeader/Preparer/Phone02814845561
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T13:00:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,694
Liabilities
$0
Net assets
$22,694
Revenue
$29,610
Expenses
$20,825
Net income
$8,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$21.0$7.36$13.6
2019Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$30.1$15.3$14.8
2018Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$16.3$17.9$1.65
2017Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$44.1$66.7$22.6
2016Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$40.1$27.1$12.9
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$43.7$38.7$5.06
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$36.9$39.9$3.01
2013Summary only. Only limited summary data is available for this year.$33.4$0.00$38.7$28.0$10.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$29.6$20.8$8.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$18.3$35.9$32.4$3.48