Civic Intelligence

Samuel Miles Frost Elementary Parent-Teacher Organization Inc.

990EZ • Fiscal year 2018 • EIN 76-0654095

Jun 01, 2017 to May 31, 2018 • Filed on Aug 01, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$98,768

Down $1,308 (-1.3%) from 2017

Net Assets

Down

$98,768

Down $1,308 (-1.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,685

Up $3,214 (+4.3%) from 2017

Expenses

Down

$78,994

Down $16,922 (-18%) from 2017

Net Income

Up

-$1,309

Up $20,136 (+94%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$98,768
Liabilities-
Net Assets$98,768

Operations Trend

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

2018

Revenue$77,685
Expenses$78,994
Net Income-$1,309
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$100,692
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 ENRICHMENT.-$78,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY KILPATRICKPresidentPT$0--
REACIE KEENESecretaryPT$0--
JENNIE ADAMSONTreasurerPT$0--
STACEY YOUNGMembershipPT$0--
LIZ DOYLEVolunteer CoPT$0--
ASHLY SALINASHistorianPT$0--
JENAE NIKOCommunicatioPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$38,312$38,312$8,575$29,737
Fall Fundraiser$22,422$22,422$10,118$12,304
Total Events$77,487$77,487$23,007$54,480
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
Jennie Adamson
Title
Treasurer
Signed
2018-08-01

Preparer

Firm
Cloud Syzdek & Co Pc
Address
7830 W GRAND PKWY S STE 240, RICHMOND, TX 77406-5818
Preparer
Curtis R Cloud
Phone
2812404222
Raw XML Appendix185 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/TitleTxt6COMMUNICATIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt043286
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE ADAMSON
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ReturnHeader/Filer/EIN0760654095
ReturnHeader/Filer/PhoneNum08322231500
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ReturnHeader/FilingSecurityInformation/IPTm012:23:26
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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