Civic Intelligence

Frazier Elementary Parent-Teacher Organization PTO Houston Texas

990EZ • Fiscal year 2016 • EIN 76-0127791

Jun 01, 2015 to May 31, 2016 • Filed on Aug 16, 2016

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$26,889

Up $14,100 (+110%) from 2015

Net Assets

Up

$26,889

Up $14,100 (+110%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$40,052

Down $3,695 (-8.4%) from 2015

Expenses

Down

$27,144

Down $11,540 (-30%) from 2015

Net Income

Up

$12,908

Up $7,845 (+155%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$26,889
Liabilities$0
Net Assets$26,889

Operations Trend

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

2016

Revenue$40,052
Expenses$27,144
Net Income$12,908
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$54,641
Mission and Program Overview

Mission

PTO Support of Elementary Education

Program Services

DescriptionGrantsExpenses
Student assemblies cultural arts events field trips student recognition student materials and class parties pre K through 4th grade and ABLE classes-$19,574
Classroom equipment and materials teacher funds and gifts all staff-$11,260
Administrative expenses PTO functions benevolence and hospitality-$3,615
Other program services-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rossana BobbittPresidentPT$0--
Alma GuerraVice PresidentPT$0--
Cecilia RamirezSecretaryPT$0--
Cecilia RamirezTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fund$11,532$11,532$5,712$5,820
Event 2$10,362$10,362$5,603$4,759
Total Events$21,894$21,894$11,315$10,579
Filing and Contact Details

Filer

Filer Name
Frazier Elementary Parent Teacher Organization
EIN
76-0127791
Address
10503 Hughes Road, Houston, TX 77089-4530

Signing Officer

Name
Cecilia Ramirez
Title
Treasurer
Phone
8323659400
Signed
2016-08-16
Discuss with paid preparer
Yes

Preparer

Firm
James J Towey P C
Address
9926 Sagedale Drive, Houston, TX 77089-5013
Preparer
James J Towey
Phone
2814845561
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountScholarships 1,000Service and Supply Reimbursements 630Field Trips 4,173Teacher and Student Appreciation 643Franchise Tax 50Benevolence 87Party Fees 85

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

Description AmountPrior Period Adjustments 1,192

Other program services Part III line 31

Two scholarships were awarded in the tax period from June 1, 2014 through May 31, 2015. Each of the two 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 Appendix173 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/PersonNm0Rossana Bobbitt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt06668
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IRS990EZ/PrintingPublicationsPostageAmt01296
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Administrative expenses PTO functions benevolence and hospitality
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Parent Teacher Organization that assists in the extracurricular activities for the students of the elementary school.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Robert Bevis Frazier
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountScholarships 1,000Service and Supply Reimbursements 630Field Trips 4,173Teacher and Student Appreciation 643Franchise Tax 50Benevolence 87Party Fees 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period Adjustments 1,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Two scholarships were awarded in the tax period from June 1, 2014 through May 31, 2015. Each of the two 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cecilia Ramirez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08323659400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frazier Elementary Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0FRAZ
ReturnHeader/Filer/EIN0760127791
ReturnHeader/Filer/USAddress/AddressLine1Txt010503 Hughes Road
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770894530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760606016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James J Towey P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09926 Sagedale Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770895013
ReturnHeader/PreparerPersonGrp/PhoneNum02814845561
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Towey
ReturnHeader/ReturnTs02016-08-16T15:30:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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Filings