Civic Intelligence

Frazier Elementary Parent-Teacher Organization PTO Houston Texas

990EZ • Fiscal year 2014 • EIN 76-0127791

Jun 01, 2013 to May 31, 2014 • Filed on Sep 16, 2014

Organization Profile
10503 Hughes RoadHouston, TX 77089-4530

(713) 320-6727

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.8%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,016

Down $22,367 (-67%) from 2013

Net Assets

$11,016

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$36,861

Down $1,861 (-4.8%) from 2013

Expenses

Up

$39,870

Up $11,837 (+42%) from 2013

Net Income

Down

-$3,009

Down $13,698 (-128%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$11,016
Liabilities$0
Net Assets$11,016
Open 2014 Filing

Operations Trend

Revenue Growth39th 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

2014

Revenue$36,861
Expenses$39,870
Net Income-$3,009
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$52,895
Mission and Program Overview

Mission

PTO Support of Elementary Education

Program Services

DescriptionGrantsExpenses
Classroom equipment and materials teacher funds and gifts all staff-$22,213
Student assemblies cultural arts events field trips student recognition student materials and class parties pre K through 4th grade and ABLE classes-$8,489
Administrative expenses PTO functions benevolence and hospitality-$6,678
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Valdez-PerezPresidentPT$0--
Claudia BoulerisVice President TreasurerPT$0--
Yolanda TobiasSecretaryPT$0--
Ana SantosAt-LargePT$0--
Filing and Contact Details

Filer

EIN
76-0127791

Signing Officer

Name
94530
Title
Director
Phone
7133206727
Signed
2014-09-16
Discuss with paid preparer
No

Preparer

Preparer
James J Towey
Phone
2814845561
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountScholarships 1,000Special School-Wide Projects 3,336Field Trips 2,399Miscellaneous 1,319Other Costs 115Teacher and Student Appreciation 1,973Donations 300”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior Period Adjustments-Overstate (19,358)”

Other program services Part III line 31

“Two scholarships were awarded in the tax period from June 1, 2013 through May 31, 2014. 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.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Claudia Bouleris
IRS990EZ/BooksInCareOfDetail/PhoneNum07133206727
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010503 Hughes Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0770894530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01718
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011016
IRS990EZ/FundraisingGrossIncomeAmt050449
IRS990EZ/GrossReceiptsAmt052895
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011016
IRS990EZ/OccupancyRentUtltsAndMaintAmt05283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Valdez-Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claudia Bouleris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yolanda Tobias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ana Santos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3At-Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-19358
IRS990EZ/OtherExpensesTotalAmt010442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTO Support of Elementary Education
IRS990EZ/PrintingPublicationsPostageAmt022427
IRS990EZ/ProgramServiceRevenueAmt01446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom equipment and materials teacher funds and gifts all staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student assemblies cultural arts events field trips student recognition student materials and class parties pre K through 4th grade and ABLE classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Administrative expenses PTO functions benevolence and hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022213
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18489
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016034
IRS990EZ/SpecialEventsNetIncomeLossAmt034415
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039870
IRS990EZ/TotalProgramServiceExpensesAmt037380
IRS990EZ/TotalRevenueAmt036861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746001850
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0Elem Scho
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Robert Bevis Frazier Elemen
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Various
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountScholarships 1,000Special School-Wide Projects 3,336Field Trips 2,399Miscellaneous 1,319Other Costs 115Teacher and Student Appreciation 1,973Donations 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period Adjustments-Overstate (19,358)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Two scholarships were awarded in the tax period from June 1, 2013 through May 31, 2014. 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm094530
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07133206727
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Frazier Elementary Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0FRAZ
ReturnHeader/Filer/EIN0760127791
ReturnHeader/Filer/USAddress/AddressLine1010503 Hughes Road
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770894530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760606016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James J Towey P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109926 Sagedale Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770895013
ReturnHeader/PreparerPersonGrp/PhoneNum02814845561
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Towey
ReturnHeader/ReturnTs02014-09-18T16:36:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,016
Liabilities
$0
Net assets
$11,016
Revenue
$36,861
Expenses
$39,870
Net income
-$3,009
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