Civic Intelligence

Samuel Miles Frost Elementary Parent-Teacher Organization Inc.

990EZ • Fiscal year 2016 • EIN 76-0654095

Jun 01, 2015 to May 31, 2016 • Filed on Nov 03, 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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,521

Up $15,030 (+14%) from 2015

Net Assets

Up

$121,521

Up $15,030 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$93,074

Up $2,926 (+3.2%) from 2015

Expenses

Up

$78,044

Up $803 (+1.0%) from 2015

Net Income

Up

$15,030

Up $2,123 (+16%) from 2015

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

2016

Assets$121,521
Liabilities-
Net Assets$121,521
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$93,074
Expenses$78,044
Net Income$15,030
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$118,561
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.-$78,044
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY KILPATRICKVice PresidentPT$0--
MICHELE COLLEDGEPresidentPT$0--
KELLY NORMANVolunteer CoordinatorPT$0--
TRACY CRAWFORDTreasurerPT$0--
MONICA LLOYDSecretaryPT$0--
NATALIE STINSONMembershipPT$0--
CINDY HORNBECKHistorianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fund Raiser$38,587$38,587$5,112$33,475
Fall Fund Raiser$33,388$33,388$18,179$15,209
Total Events$93,518$93,518$25,487$68,031
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
2016-11-03
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.”

Form 990EZ, Part I, Line 16

“OFFSITE STORAGE 1311.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 321.”

Form 990EZ, Part I, Line 16

“SUPPLIES 245.”

Form 990EZ, Part I, Line 16

“TAXES 51.”

Form 990EZ, Part I, Line 16

“DIRECTORY EXPENSE 398.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 4396.”

Raw XML Appendix195 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/BooksInCareOfDetail/PhoneNum08322231500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSENBERG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077406
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY KILPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE COLLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATALIE STINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CINDY HORNBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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/OtherExpensesTotalAmt07092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt050438
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/ProgramServiceExpensesAmt078044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025487
IRS990EZ/SpecialEventsNetIncomeLossAmt068031
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078044
IRS990EZ/TotalProgramServiceExpensesAmt078044
IRS990EZ/TotalRevenueAmt093074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09747
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt025657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0596727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139655
IRS990ScheduleA/Total509Grp/TotalAmt0596727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0596792
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFSITE STORAGE 1311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTORY EXPENSE 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 4396.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/SignatureDt02016-11-03
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/ReturnTs02016-11-10T11:30:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,521
Liabilities
-
Net assets
$121,521
Revenue
$93,074
Expenses
$78,044
Net income
$15,030
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