Civic Intelligence

Benignus Elementary School Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 20-3901337

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 15, 2018

Organization ProfileCLASSROOM.KLEINISD.NET/WEBS/BENIGNUS/P
7225 Alvin A KleinSpring, TX 77379-6912

(713) 419-8086

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,931

Down $20,977 (-57%) from 2016

Net Assets

Down

$15,931

Down $20,977 (-57%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$45,658

Down $5,220 (-10%) from 2016

Expenses

Down

$66,635

Down $5,843 (-8.1%) from 2016

Net Income

Up

-$20,977

Up $623 (+2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$15,931
Liabilities-
Net Assets$15,931
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$45,658
Expenses$66,635
Net Income-$20,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 15, 2018
Return Version
2016v3.1
Gross Receipts
$143,220
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$11,016$66,635
Compensation and Service Providers
Top Officer Pay84th percentile

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$50,981$50,981$37,760$13,221
Cookie Dough Fu$48,256$48,256-$48,256
Total Events$127,261$127,261$97,562$29,699
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
2018-06-15
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 11,016 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 155 5th grade appreciation 2,172 teacher appreciation 3,007 teacher assistance 12,373 bank charges 199 community outreach 1,203 field day 849 hospitality 3,206 awards 364 library 4,846 membership 7,848 power & pride 1,268 professional development 4,626 sales tax 1,356 student clubs 1,541 student incentives 1,623 supplies 1,006 student day 104 watch d.o.g.s. 400 web hosting 1,308 aquarium 1,000 art appreciation 227 donation 1,578 helping hands 233 music appreciation 1,124 student subscriptions 1,343 total 54,959”

Raw XML Appendix171 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/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSIE NONHOF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHITNEY SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY GOSSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STELLA HAVERSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE COKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE EDUCATIONAL EXPERIENCE FOR THE ELEMENTARY STUDENTS AT BENIGUS ELEMENTARY SCHOOL, KLEIN ISD, SPRING, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt097562
IRS990EZ/SpecialEventsNetIncomeLossAmt029699
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066635
IRS990EZ/TotalProgramServiceExpensesAmt066635
IRS990EZ/TotalRevenueAmt045658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLASSROOM.KLEINISD.NET/WEBS/BENIGNUS/P
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015959
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0127261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145705
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0699036
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0788871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0166470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156548
IRS990ScheduleA/Total509Grp/TotalAmt0788871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156548
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0788871
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097562
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH FU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt072
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt037826
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028024
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028024
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENIGNUS ELEMENTARY SCHOOL EDUCATION 7225 ALVIN A KLEIN SPRING, TX 77379 11,016 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 155 5TH GRADE APPRECIATION 2,172 TEACHER APPRECIATION 3,007 TEACHER ASSISTANCE 12,373 BANK CHARGES 199 COMMUNITY OUTREACH 1,203 FIELD DAY 849 HOSPITALITY 3,206 AWARDS 364 LIBRARY 4,846 MEMBERSHIP 7,848 POWER & PRIDE 1,268 PROFESSIONAL DEVELOPMENT 4,626 SALES TAX 1,356 STUDENT CLUBS 1,541 STUDENT INCENTIVES 1,623 SUPPLIES 1,006 STUDENT DAY 104 WATCH D.O.G.S. 400 WEB HOSTING 1,308 AQUARIUM 1,000 ART APPRECIATION 227 DONATION 1,578 HELPING HANDS 233 MUSIC APPRECIATION 1,124 STUDENT SUBSCRIPTIONS 1,343 TOTAL 54,959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY GOSSETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324847750
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENIGNUS ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BENI
ReturnHeader/Filer/EIN0203901337
ReturnHeader/Filer/PhoneNum07134198086
ReturnHeader/Filer/USAddress/AddressLine1Txt07225 ALVIN A KLEIN
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773796912
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02018-06-15T16:57:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,931
Liabilities
-
Net assets
$15,931
Revenue
$45,658
Expenses
$66,635
Net income
-$20,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.3$46.3$43.4$22.9$20.5
2023Detailed filing. Detailed filing data is available for this year.$25.8$25.8$40.0$27.8$12.2
2022Detailed filing. Detailed filing data is available for this year.$13.3$13.3$23.2$19.0$4.24
2021Detailed filing. Detailed filing data is available for this year.$9.05$9.05$16.6$23.5$6.95
2020Detailed filing. Detailed filing data is available for this year.$16.0$16.0$52.1$49.3$2.75
2019Detailed filing. Detailed filing data is available for this year.$13.2$13.2$51.0$44.8$6.20
2018Detailed filing. Detailed filing data is available for this year.$7.05$7.05$61.3$70.2$8.89
2017Detailed filing. Detailed filing data is available for this year.$15.9$15.9$45.7$66.6$21.0
2016Detailed filing. Detailed filing data is available for this year.$36.9$36.9$50.9$72.5$21.6
2015Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$63.3$65.0$1.76
2014Detailed filing. Detailed filing data is available for this year.$60.3$0.00$60.3$68.3$56.3$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$0.00$48.2$77.7$61.3$16.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.00$31.9$54.6$62.2$7.61