Civic Intelligence

Samuel Miles Frost Elementary Parent-Teacher Organization Inc.

990EZ • Fiscal year 2012 • EIN 76-0654095

Jun 01, 2011 to May 31, 2012 • Filed on Dec 12, 2012

Organization ProfileN/A
3306 Skinner Lane77406
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

86th percentile

32%

Higher net margin than 86% 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

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,194

Up $29,276 (+128%) from 2011

Net Assets

Up

$52,194

Up $29,276 (+128%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$84,936

Down $56,132 (-40%) from 2011

Expenses

Down

$57,886

Down $77,191 (-57%) from 2011

Net Income

Up

$27,050

Up $21,059 (+352%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2012

Assets$52,194
Liabilities-
Net Assets$52,194
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$84,936
Expenses$57,886
Net Income$27,050
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN
76-0654095
Raw XML Appendix213 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode677406
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CATHERINE CONDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SONIA ESTRELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CALEEN GOBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RACHEL TAYSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MONICA LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TAMMY KLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VOLUNTEER COORDINATOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02226
IRS990EZ/OtherExpensesTotal03533
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostage0176
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT PROVIDED TO SAMUEL MILES FROST ELEMENTARY IN THE FORM OF EQUIPMENT, PROGRAMS, TEACHER ASSISTANCE, STUDENT AWARDS, ACTIVITIES AND ENRICHMENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054177
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses057285
IRS990EZ/SpecialEventsNetIncomeLoss076723
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103306 SKINNER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSENBERG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077406
IRS990EZ/TheBooksAreInCareOf/NamePerson0CALEEN GOBLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03618155202
IRS990EZ/TotalAssets/BOY022918
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IRS990EZ/TotalExpenses057886
IRS990EZ/TotalProgramServiceExpenses054177
IRS990EZ/TotalRevenue084936
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02531
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06739
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years056
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0ACADEMIC NEEDS ACADEMIC NEEDS 54177.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 2. INSURANCE 325. OFFSITE STORAGE 1176. PETTY CASH 80. RETURN CHECK 29. SUPPLIES 33. TAXES 766. DIRECTORY EXPENSE 1122.
IRS990ScheduleO/GeneralExplanation/Explanation2ADJUSTMENT TO PRIOR YEAR 2226.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760654095
ReturnHeader/Filer/Name/BusinessNameLine10SAMUEL MILES FROST ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl0SAMU
ReturnHeader/Filer/Phone02812322749
ReturnHeader/Filer/USAddress/AddressLine103306 SKINNER LANE
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077406
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ReturnHeader/Officer/DateSigned02012-12-12
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ReturnHeader/Officer/Phone02812322749
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/Preparer/Name0ALLEN J SCOPEL
ReturnHeader/Preparer/Phone02812389603
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T10:58:00-08:00

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
$52,194
Liabilities
-
Net assets
$52,194
Revenue
$84,936
Expenses
$57,886
Net income
$27,050
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