Civic Intelligence

Samuel Miles Frost Elementary PTO

EIN 76-0654095 • 501(c)3 • Richmond, TX

Profile

Parent teacher organization

3306 Skinner LaneRichmond, TX 77406

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-21%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-9.9%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$133,586

Down $36,398 (-21%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$133,586

Down $36,398 (-21%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$154,487

Down $16,942 (-9.9%) from 2024

Expenses

Up

$188,984

Up $75,452 (+66%) from 2024

Net Income

Down

-$34,497

Down $92,394 (-160%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $22,918Net Assets 2011: $22,9182011Assets 2012: $52,194Net Assets 2012: $52,1942012Assets 2013: $75,173Net Assets 2013: $75,1732013Assets 2014: $93,584Net Assets 2014: $93,5842014Assets 2015: $106,491Net Assets 2015: $106,4912015Assets 2016: $121,521Net Assets 2016: $121,5212016Assets 2017: $100,076Net Assets 2017: $100,0762017Assets 2018: $98,768Net Assets 2018: $98,7682018Assets 2019: $80,608Net Assets 2019: $80,6082019Assets 2020: $69,065Net Assets 2020: $69,0652020Assets 2021: $74,892Net Assets 2021: $74,8922021Assets 2022: $97,043Net Assets 2022: $97,0432022Assets 2023: $107,799Net Assets 2023: $107,7992023Assets 2024: $169,984Liabilities 2024: $0Net Assets 2024: $169,9842024Assets 2025: $133,586Liabilities 2025: $0Net Assets 2025: $133,5862025

Highlighted filing

2025

Assets$133,586
Liabilities$0
Net Assets$133,586
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $141,068Expenses 2011: $135,077Net Income 2011: $5,9912011Revenue 2012: $84,936Expenses 2012: $57,886Net Income 2012: $27,0502012Revenue 2013: $66,560Expenses 2013: $43,506Net Income 2013: $23,0542013Revenue 2014: $73,512Expenses 2014: $55,174Net Income 2014: $18,3382014Revenue 2015: $90,148Expenses 2015: $77,241Net Income 2015: $12,9072015Revenue 2016: $93,074Expenses 2016: $78,044Net Income 2016: $15,0302016Revenue 2017: $74,471Expenses 2017: $95,916Net Income 2017: -$21,4452017Revenue 2018: $77,685Expenses 2018: $78,994Net Income 2018: -$1,3092018Revenue 2019: $96,581Expenses 2019: $108,739Net Income 2019: -$12,1582019Revenue 2020: $64,484Expenses 2020: $76,027Net Income 2020: -$11,5432020Revenue 2021: $47,063Expenses 2021: $41,238Net Income 2021: $5,8252021Revenue 2022: $89,129Expenses 2022: $69,181Net Income 2022: $19,9482022Revenue 2023: $117,814Expenses 2023: $107,058Net Income 2023: $10,7562023Revenue 2024: $171,429Expenses 2024: $113,532Net Income 2024: $57,8972024Revenue 2025: $154,487Expenses 2025: $188,984Net Income 2025: -$34,4972025

Highlighted filing

2025

Revenue$154,487
Expenses$188,984
Net Income-$34,497
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,586
Liabilities
$0
Net assets
$133,586
Revenue
$154,487
Expenses
$188,984
Net income
-$34,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.54$1.89$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.71$1.14$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.18$1.07$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.89$0.69$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.47$0.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.64$0.76$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.97$1.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.78$0.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.74$0.96$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.93$0.78$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.90$0.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.74$0.55$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.67$0.44$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.85$0.58$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.41$1.35$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$169,856
Mission and Program Overview

Mission

Parent teacher organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,984$133,586▼ $36,398
Total Assets$169,984$133,586▼ $36,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,984$133,586▼ $36,398
Total Net Assets Fund Balance$169,984$133,586▼ $36,398
Total Liabilities and Net Assets / Fund Balance$169,984$133,586▼ $36,398
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Emily GarnerPresident
Emily RuckaHistorian
Mary HylandHospitality
Mandy BellMembership
Kaity ChavezSocial Media
Amanda ManeshSpirit Wear
Tiffani MoyerTreasurer
Morgan AderholdVice Preside
Hanna RohanjVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$45,767
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$108,711
All Other Contributions
$17,816
Change in Net Assets
$-34,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$123,384--$123,384
Office Expenses$62,864--$62,864
Occupancy$2,180--$2,180
Insurance$556--$556
Total Functional Expenses$188,984$0$0$188,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,080
Fundraising Direct Expenses$15,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$70,830$70,830$13,220$57,610
Booster Fun Run$36,222$36,222$1,166$35,056
Total Events$124,080$124,080$15,369$108,711
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Samuel Miles Frost Elementary Pto
EIN
76-0654095
Phone
8322231500
Address
3306 SKINNER LANE, RICHMOND, TX 77406

Signing Officer

Name
Tiffani Moyer
Title
Treasurer
Phone
8322231500
Signed
2025-11-10

Organization Details

Principal Officer
Tiffani Moyer
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cloud Syzdek & Co Pc
Address
7830 W GRAND PKWY S STE 240, RICHMOND, TX 77406-5818
Preparer
Curtis R Cloud
Phone
2812404222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support provided to samuel miles frost elementary in the form of equipment, programs, teacher assistance, student awards, activities and enrichment.”

Raw XML Appendix328 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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IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01166
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT PROVIDED TO SAMUEL MILES FROST ELEMENTARY IN THE FORM OF EQUIPMENT, PROGRAMS, TEACHER ASSISTANCE, STUDENT AWARDS, ACTIVITIES AND ENRICHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsEOYAmt0133586
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133586
IRS990/TotalProgramServiceExpensesAmt0188984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154487
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133586
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03306 SKINNER LANE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077406
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANI MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08322231500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL MILES FROST ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0760654095
ReturnHeader/Filer/PhoneNum08322231500
ReturnHeader/Filer/USAddress/AddressLine1Txt03306 SKINNER LANE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760201395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLOUD SYZDEK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07830 W GRAND PKWY S STE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774065818
ReturnHeader/PreparerPersonGrp/PhoneNum02812404222
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS R CLOUD
ReturnHeader/ReturnTs02025-11-17T15:51:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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