Civic Intelligence

Birkes Elementary Parent-Teacher Organization

990 • Fiscal year 2017 • EIN 36-4535330

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2019

Organization ProfileN/A
8500 Queenston BlvdHouston, TX 77095

(281) 463-7322

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$60,228

No earlier filing loaded for comparison.

Net Assets

$57,293

No earlier filing loaded for comparison.

Liabilities

$2,935

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

$68,273

No earlier filing loaded for comparison.

Expenses

$23,769

No earlier filing loaded for comparison.

Net Income

$44,504

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2017: $60,228Liabilities 2017: $2,935Net Assets 2017: $57,2932017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $8,123Liabilities 2019: $445Net Assets 2019: $7,6782019Assets 2020: $6,000Liabilities 2020: $0Net Assets 2020: $6,0002020Assets 2021: $8,992Liabilities 2021: $0Net Assets 2021: $8,9922021Assets 2022: $12,924Liabilities 2022: $0Net Assets 2022: $12,9242022Assets 2023: $17,751Liabilities 2023: $0Net Assets 2023: $17,7512023Assets 2024: $12,546Liabilities 2024: $0Net Assets 2024: $12,5462024

Highlighted filing

2017

Assets$60,228
Liabilities$2,935
Net Assets$57,293
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2017: $68,273Expenses 2017: $23,769Net Income 2017: $44,5042017Revenue 2018: $56,197Expenses 2018: $52,829Net Income 2018: $3,3682018Revenue 2019: $61,437Expenses 2019: $61,117Net Income 2019: $3202019Revenue 2020: $32,621Expenses 2020: $34,744Net Income 2020: -$2,1232020Revenue 2021: $42,662Expenses 2021: $39,670Net Income 2021: $2,9922021Revenue 2022: $59,192Expenses 2022: $55,260Net Income 2022: $3,9322022Revenue 2023: $69,142Expenses 2023: $64,315Net Income 2023: $4,8272023Revenue 2024: $43,329Expenses 2024: $48,587Net Income 2024: -$5,2582024

Highlighted filing

2017

Revenue$68,273
Expenses$23,769
Net Income$44,504
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2019
Return Version
2016v3.0
Gross Receipts
$68,273
Mission and Program Overview

Mission

To enhance academics and activities for all students and faculty at birkes elementary school.

To enhance academics and activities for all students and faculty of Birkes Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,694$58,228▲ $44,534
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$15,694$60,228▲ $44,534
Liabilities
Accounts Payable and Accrued Expenses$2,554$2,554→ $0
Deferred Revenue$381$381→ $0
Total Liabilities$2,935$2,935→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,759$57,293▲ $44,534
Total Net Assets Fund Balance$12,759$57,293▲ $44,534
Total Liabilities and Net Assets / Fund Balance$15,694$60,228▲ $44,534
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shelley GrayPresident
Claudia MayoraAcademic Enrichment
Becky HuberHomeroom Activites
Tamiko BennettHospitality
Danelle GulleyMembership
Alison JeffriesMinor fundraising
Joy ManalilliParlimentarian
Jennifer RobertsSpirit Shop
Marci WilderTreasurer
Kristy FriedmanVips
Vicky SpurginVips
Kelly BayYearbook
Revenue and Support

Revenue Composition

Contributions and Grants
$68,273
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,896
Change in Net Assets
$44,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$821$0$821
Office Expenses$0$144$0$144
Total Functional Expenses$22,804$965$0$23,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Birkes Elementary Parent-Teacher Organization
EIN
36-4535330
Phone
2814637322
Address
8500 Queenston Blvd, Houston, TX 77095

Signing Officer

Name
Ariane Walden
Title
Treasurer
Phone
2814637322
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariane Walden
Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Jeffrey C Mcclellan CPA Pllc
Address
830 3rd St Ste 205, ROSENBERG, TX 77471
Preparer
Jeffrey C Mcclellan CPA
Phone
2817256085
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the Organizations president and provided to the organizations board of directors”

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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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IRS990/VotingMembersIndependentCnt012
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARIANE WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02814637322
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Birkes Elementary Parent-Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0BIRK
ReturnHeader/Filer/EIN0364535330
ReturnHeader/Filer/PhoneNum02814637322
ReturnHeader/Filer/USAddress/AddressLine1Txt08500 Queenston Blvd
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077095
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E71A8A49E4CBA63AE403E520A272EA77B93E35D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E71A8A49E4CBA63AE403E520A272EA77B93E35D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.206.88.131
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:17:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY C MCCLELLAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830 3rd St Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSENBERG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077471
ReturnHeader/PreparerPersonGrp/PhoneNum02817256085
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY C MCCLELLAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-08T13:17:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,228
Liabilities
$2,935
Net assets
$57,293
Revenue
$68,273
Expenses
$23,769
Net income
$44,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$43.3$48.6$5.26
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$69.1$64.3$4.83
2022Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$59.2$55.3$3.93
2021Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$42.7$39.7$2.99
2020Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$32.6$34.7$2.12
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.45$7.68$61.4$61.1$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$56.2$52.8$3.37
2017Detailed filing. Detailed filing data is available for this year.$60.2$2.94$57.3$68.3$23.8$44.5