Civic Intelligence

Benignus Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 20-3901337

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

7225 Alvin A KleinSpring, TX 77379-6912

(713) 419-8086

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$36,908

Down $21,600 (-37%) from 2015

Net Assets

Down

$36,908

Down $21,600 (-37%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$50,878

Down $12,388 (-20%) from 2015

Expenses

Up

$72,478

Up $7,449 (+11%) from 2015

Net Income

Down

-$21,600

Down $19,837 (-1125%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $31,860Liabilities 2012: $0Net Assets 2012: $31,8602012Assets 2013: $48,238Liabilities 2013: $0Net Assets 2013: $48,2382013Assets 2014: $60,271Liabilities 2014: $0Net Assets 2014: $60,2712014Assets 2015: $58,508Liabilities 2015: $0Net Assets 2015: $58,5082015Assets 2016: $36,908Net Assets 2016: $36,9082016Assets 2017: $15,931Net Assets 2017: $15,9312017Assets 2018: $7,046Net Assets 2018: $7,0462018Assets 2019: $13,247Net Assets 2019: $13,2472019Assets 2020: $15,996Net Assets 2020: $15,9962020Assets 2021: $9,049Net Assets 2021: $9,0492021Assets 2022: $13,290Net Assets 2022: $13,2902022Assets 2023: $25,770Net Assets 2023: $25,7702023Assets 2024: $46,298Net Assets 2024: $46,2982024

Highlighted filing

2016

Assets$36,908
Liabilities-
Net Assets$36,908

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $54,570Expenses 2012: $62,182Net Income 2012: -$7,6122012Revenue 2013: $77,687Expenses 2013: $61,309Net Income 2013: $16,3782013Revenue 2014: $68,324Expenses 2014: $56,291Net Income 2014: $12,0332014Revenue 2015: $63,266Expenses 2015: $65,029Net Income 2015: -$1,7632015Revenue 2016: $50,878Expenses 2016: $72,478Net Income 2016: -$21,6002016Revenue 2017: $45,658Expenses 2017: $66,635Net Income 2017: -$20,9772017Revenue 2018: $61,291Expenses 2018: $70,176Net Income 2018: -$8,8852018Revenue 2019: $51,026Expenses 2019: $44,825Net Income 2019: $6,2012019Revenue 2020: $52,077Expenses 2020: $49,328Net Income 2020: $2,7492020Revenue 2021: $16,553Expenses 2021: $23,500Net Income 2021: -$6,9472021Revenue 2022: $23,205Expenses 2022: $18,964Net Income 2022: $4,2412022Revenue 2023: $39,962Expenses 2023: $27,788Net Income 2023: $12,1742023Revenue 2024: $43,439Expenses 2024: $22,911Net Income 2024: $20,5282024

Highlighted filing

2016

Revenue$50,878
Expenses$72,478
Net Income-$21,600
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$153,002
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE EDUCATIONAL EXPERIENCE FOR THE ELEMENTARY STUDENTS AT BENIGUS ELEMENTARY SCHOOL, KLEIN ISD, SPRING, TX$24,097$72,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA HARTMANPresident-$0--
SUSIE NONHOFVice Preside-$0--
WHITNEY SHARPVice Preside-$0--
CINDY GOSSETTTreasurer-$0--
STELLA HAVERSTROMSecretary-$0--
STEPHANIE COKERParliamentar-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$63,581$63,581$56,639$6,942
Cookie Dough Fu$42,284$42,284$10,426$31,858
Total Events$130,891$130,891$102,124$28,767
Filing and Contact Details

Filer

Filer Name
Benignus Elementary School Parent
EIN
20-3901337
Phone
7134198086
Address
7225 ALVIN A KLEIN, SPRING, TX 77379-6912

Signing Officer

Name
Cindy Gossett
Title
Treasurer
Phone
8324847750
Signed
2016-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Benignus elementary school education 7225 alvin a klein spring, tx 77379 24,097 0 0

Form 990-ez, Part I, Line 16

Expenses insurance 155 5th grade appreciation 8,290 teacher appreciation 2,237 teacher assistance 4,440 bank charges 183 community outreach 632 field day 1,185 hospitality 3,041 awards 265 library 7,526 membership 4,435 school programs 2,382 power & pride 2,147 professional development 1,461 pto sponsorship 669 sales tax 1,548 student clubs 1,537 student incentives 3,543 supplies 228 volunteers 162 watch d.o.g.s. 864 web hosting 336 total 47,266

Raw XML Appendix170 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENIGNUS ELEMENTARY SCHOOL EDUCATION 7225 ALVIN A KLEIN SPRING, TX 77379 24,097 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 155 5TH GRADE APPRECIATION 8,290 TEACHER APPRECIATION 2,237 TEACHER ASSISTANCE 4,440 BANK CHARGES 183 COMMUNITY OUTREACH 632 FIELD DAY 1,185 HOSPITALITY 3,041 AWARDS 265 LIBRARY 7,526 MEMBERSHIP 4,435 SCHOOL PROGRAMS 2,382 POWER & PRIDE 2,147 PROFESSIONAL DEVELOPMENT 1,461 PTO SPONSORSHIP 669 SALES TAX 1,548 STUDENT CLUBS 1,537 STUDENT INCENTIVES 3,543 SUPPLIES 228 VOLUNTEERS 162 WATCH D.O.G.S. 864 WEB HOSTING 336 TOTAL 47,266
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No mirrored PDF or thumbnail assets are attached yet.

Filings