Civic Intelligence

Samuel Miles Frost Elementary Parent-Teacher Organization Inc.

990EZ • Fiscal year 2015 • EIN 76-0654095

Jun 01, 2014 to May 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
3306 Skinner LaneRichmond, TX 77406

(832) 223-1500

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$106,491

Up $12,907 (+14%) from 2014

Net Assets

Up

$106,491

Up $12,907 (+14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$90,148

Up $16,636 (+23%) from 2014

Expenses

Up

$77,241

Up $22,067 (+40%) from 2014

Net Income

Down

$12,907

Down $5,431 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$106,491
Liabilities-
Net Assets$106,491
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$90,148
Expenses$77,241
Net Income$12,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 10, 2016
Return Version
2014v6.0
Gross Receipts
$114,864
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
SUPPORT PROVIDED TO SAMUEL MILES FROST ELEMENTARY IN THE FORM OF EQUIPMENT, PROGRAMS, TEACHER ASSISTANCE, STUDENT AWARDS, ACTIVITIES AND ENRICHMENTS.-$77,241
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE COLLEDGEPresidentPT$0--
TRACY KILPATRICKVice PresidentPT$0--
HOLLY LIXEYVolunteer CoordinatorPT$0--
TRACY CRAWFORDTreasurerPT$0--
KAREN RAMIREZSecretaryPT$0--
MONICA LLOYDMembershipPT$0--
HEATHER CARROLLHistorianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fund Raiser$29,355$29,355$3,779$25,576
Fall Fund Raiser$27,213$27,213$14,240$12,973
Total Events$87,226$87,226$24,716$62,510
Filing and Contact Details

Filer

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

Signing Officer

Name
Tracy Crawford
Title
Treasurer
Phone
8322231500
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Allen J Scopel Ea
Address
301 SOUTH NINTH ST STE 113, RICHMOND, TX 77469-3448
Preparer
Allen J Scopel
Phone
2812389603
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 370. Offsite storage 1236. Bank charges 225. Supplies 2296. Taxes 382. Directory expense 398. Miscellaneous 1474.”

Raw XML Appendix182 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/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE COLLEDGE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt020194
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROVIDED TO SAMUEL MILES FROST ELEMENTARY IN THE FORM OF EQUIPMENT, PROGRAMS, TEACHER ASSISTANCE, STUDENT AWARDS, ACTIVITIES AND ENRICHMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024716
IRS990EZ/SpecialEventsNetIncomeLossAmt062510
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077241
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IRS990EZ/TotalRevenueAmt090148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03440
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0565845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09747
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06350
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 370. OFFSITE STORAGE 1236. BANK CHARGES 225. SUPPLIES 2296. TAXES 382. DIRECTORY EXPENSE 398. MISCELLANEOUS 1474.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08322231500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL MILES FROST ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0760654095
ReturnHeader/Filer/PhoneNum08322231500
ReturnHeader/Filer/USAddress/AddressLine1Txt03306 SKINNER LANE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN J SCOPEL EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 SOUTH NINTH ST STE 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774693448
ReturnHeader/PreparerPersonGrp/PhoneNum02812389603
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN J SCOPEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T11:14:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,491
Liabilities
-
Net assets
$106,491
Revenue
$90,148
Expenses
$77,241
Net income
$12,907
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