Civic Intelligence

Burton Hill Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 06-1820526

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 09, 2017

Organization Profile
519 Burton Hill RdFort Worth, TX 76114

(817) 692-2392

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% 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

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,653

Up $14,339 (+83%) from 2014

Net Assets

$31,653

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $15,491 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$34,699

Up $14,682 (+73%) from 2014

Expenses

Down

$14,246

Down $3,948 (-22%) from 2014

Net Income

Up

$20,453

Up $18,630 (+1022%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$40K$30K$20K$10K$0Assets 2012: $8,291Liabilities 2012: $9,7502012Assets 2013: $5,280Liabilities 2013: $7,2122013Assets 2014: $17,314Liabilities 2014: $15,4912014Assets 2016: $31,653Liabilities 2016: $0Net Assets 2016: $31,6532016Assets 2017: $25,448Liabilities 2017: $02017Assets 2018: $21,148Liabilities 2018: $0Net Assets 2018: $21,1482018Assets 2019: $18,761Liabilities 2019: $0Net Assets 2019: $18,7612019Assets 2020: $22,404Liabilities 2020: $0Net Assets 2020: $22,4042020Assets 2021: $17,458Liabilities 2021: $0Net Assets 2021: $17,4582021Assets 2022: $33,253Liabilities 2022: $0Net Assets 2022: $33,2532022Assets 2023: $28,104Liabilities 2023: $0Net Assets 2023: $28,1042023Assets 2024: $18,285Liabilities 2024: $0Net Assets 2024: $18,2852024Assets 2025: $29,944Liabilities 2025: $0Net Assets 2025: $29,9442025

Highlighted filing

2016

Assets$31,653
Liabilities$0
Net Assets$31,653
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $30,576Expenses 2012: $32,035Net Income 2012: -$1,4592012Revenue 2013: $5,854Expenses 2013: $7,786Net Income 2013: -$1,9322013Revenue 2014: $20,017Expenses 2014: $18,194Net Income 2014: $1,8232014Revenue 2016: $34,699Expenses 2016: $14,246Net Income 2016: $20,4532016Revenue 2017: $54,273Expenses 2017: $59,722Net Income 2017: -$5,4492017Revenue 2018: $42,126Expenses 2018: $41,973Net Income 2018: $1532018Revenue 2019: $40,567Expenses 2019: $42,954Net Income 2019: -$2,3872019Revenue 2020: $29,355Expenses 2020: $26,966Net Income 2020: $2,3892020Revenue 2021: $27,642Expenses 2021: $31,330Net Income 2021: -$3,6882021Revenue 2022: $44,372Expenses 2022: $28,577Net Income 2022: $15,7952022Revenue 2023: $60,292Expenses 2023: $65,441Net Income 2023: -$5,1492023Revenue 2024: $47,936Expenses 2024: $57,755Net Income 2024: -$9,8192024Revenue 2025: $59,792Expenses 2025: $48,133Net Income 2025: $11,6592025

Highlighted filing

2016

Revenue$34,699
Expenses$14,246
Net Income$20,453
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$61,850
Mission and Program Overview

Mission

To promote student welfare develop unity

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAM TO PROMOTE CULTURAL COMMUNITY AND EDUCATIONAL PROGRAMS TO PROVIDE OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN GRADE LEVEL PROGRAMS COMMUNITY INVOLVEMENT-$27,152
SCHOOL GIFTS TO ENHANCE EDUCATION BY PROVIDING LIBRARY AND CLASSROOM BOOKS TECHNOLOGY EQUIPMENT ASSESSMENT TOOLS SCIENCE CURRICULUM ETC-$11,644
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA ACOSTAPresident-$0--
BARBARA CLARK-GALUPIVice President-$0--
SABRINA BALLSecretary-$0--
BETH LOONEYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walkathon$12,108$12,108-$12,108
Total Events$12,108$12,108-$12,108
Filing and Contact Details

Filer

Filer Name
Burton Hill Elementary Pto
EIN
06-1820526
Address
519 BURTON HILL RD, FORT WORTH, TX 76114

Signing Officer

Name
Melissa Acosta
Title
President
Signed
2017-08-09
Discuss with paid preparer
No

Preparer

Firm
Andrea M Ward LLC
Address
5740 Boat Club Road Suite 104, Fort Worth, TX 76179
Preparer
Andrea M Ward CPA
Phone
8172380100
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountBOX TOP 2,344YEARBOOK SALE 2,895MISC 6PROMO SALE 1,274SCHOOL SUPPLIES 3,425SCHOOL SUPPLIES 3,7695TH GRADE TRIP 16,126”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 921ADM EXP 51INSURNACE 205OFFICE SUPPLIES 621MEMBERSHIP SUPPLIES 218WEBSITE 585STAFF APPRECIATION 2,075HELPING HAND 250AWARD CEREMONY SUPPORT 841YEARBOOK 2,329BHE GARDEN 1,293PROJECT 861COMMUNITY BULDING EVENTS 2,073MISC 67CLUB SUPPORT 1,449SCHOOL BEAUTIFICATION 407”

Description of other assets Part II line 24

“Category Beginning of Year End of YearASSETS 0 17,491”

Raw XML Appendix154 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/PersonNm0BETH LOONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08176922392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010536 ESTANCIA COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020453
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt030936
IRS990EZ/GrossReceiptsAmt061850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01075
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031653
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA ACOSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA CLARK-GALUPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABRINA BALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH LOONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017491
IRS990EZ/OtherExpensesTotalAmt014246
IRS990EZ/OtherRevenueTotalAmt029839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE STUDENT WELFARE DEVELOP UNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT PROGRAM TO PROMOTE CULTURAL COMMUNITY AND EDUCATIONAL PROGRAMS TO PROVIDE OPPORTUNITIES FOR STUDENTS TO PARTICIPATE IN GRADE LEVEL PROGRAMS COMMUNITY INVOLVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL GIFTS TO ENHANCE EDUCATION BY PROVIDING LIBRARY AND CLASSROOM BOOKS TECHNOLOGY EQUIPMENT ASSESSMENT TOOLS SCIENCE CURRICULUM ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027152
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027151
IRS990EZ/SpecialEventsNetIncomeLossAmt03785
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014246
IRS990EZ/TotalProgramServiceExpensesAmt038796
IRS990EZ/TotalRevenueAmt034699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030936
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt020967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072155
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08557
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05894
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044289
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62820
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt074820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020992
IRS990ScheduleA/Total509Grp/TotalAmt074820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119109
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012108
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOX TOP 2,344YEARBOOK SALE 2,895MISC 6PROMO SALE 1,274SCHOOL SUPPLIES 3,425SCHOOL SUPPLIES 3,7695TH GRADE TRIP 16,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 921ADM EXP 51INSURNACE 205OFFICE SUPPLIES 621MEMBERSHIP SUPPLIES 218WEBSITE 585STAFF APPRECIATION 2,075HELPING HAND 250AWARD CEREMONY SUPPORT 841YEARBOOK 2,329BHE GARDEN 1,293PROJECT 861COMMUNITY BULDING EVENTS 2,073MISC 67CLUB SUPPORT 1,449SCHOOL BEAUTIFICATION 407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearASSETS 0 17,491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ACOSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURTON HILL ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0BURT
ReturnHeader/Filer/EIN0061820526
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 BURTON HILL RD
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274407746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrea M Ward LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05740 Boat Club Road Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076179
ReturnHeader/PreparerPersonGrp/PhoneNum08172380100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREA M WARD CPA
ReturnHeader/ReturnTs02017-09-29T15:32:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$31,653
Liabilities
$0
Net assets
$31,653
Revenue
$34,699
Expenses
$14,246
Net income
$20,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$59.8$48.1$11.7
2024Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$47.9$57.8$9.82
2023Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$60.3$65.4$5.15
2022Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$44.4$28.6$15.8
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$27.6$31.3$3.69
2020Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$29.4$27.0$2.39
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$40.6$43.0$2.39
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$42.1$42.0$0.15
2017Summary only. Only limited summary data is available for this year.$25.4$0.00$54.3$59.7$5.45
2016Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$34.7$14.2$20.5
2014Summary only. Only limited summary data is available for this year.$17.3$15.5$20.0$18.2$1.82
2013Summary only. Only limited summary data is available for this year.$5.28$7.21$5.85$7.79$1.93
2012Summary only. Only limited summary data is available for this year.$8.29$9.75$30.6$32.0$1.46