Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$26,417
Down $9,125 (-26%) from 2015
Net Assets
$26,417
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$128,095
Up $40,600 (+46%) from 2015
Expenses
Up$137,220
Up $35,485 (+35%) from 2015
Net Income
Up-$9,125
Up $5,115 (+36%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Oct 7, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $148,619
Mission and Program Overview
Mission
The organization's primary purpose is to promote the welfare & eduction of all children attending barbara bush elementary school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CAMPUS ENHANCEMENT - PROVIDE BOOKS, COMPUTERS, VARIOUS EQUIPMENT AND SUPPLIES TO ENHANCE THE SCHOOL FOR THE BENEFIT OF ALL STAFF AND STUDENTS | - | $65,776 |
| STUDENT ENRICHMENT - PROVIDE FILED TRIPS, AUTHOR VISITS, IN-HOUSE PROGRAMS AND RECOGNITION AWARDS FOR THE ENTIRE STUDENT BODY | - | $22,756 |
| STAFF APPRECIATION - PROVIDES FOR THE SUPPORT OF TEACHERS AND SUPPORT STAFF AND ADMINISTRATION THROUGHOUT THE SCHOOL YEAR | - | $13,895 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONALD PAULL | President | PT | $0 | - | - |
| CARLA LOVELL | VP Communica | PT | $0 | - | - |
| JENNY WORTHINGTON | VP Programs | PT | $0 | - | - |
| RACHEL HONEYMAN | VP Services | PT | $0 | - | - |
| AMY HRINSIN | Treasurer | PT | $0 | - | - |
| MELINDA YIAGAN | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boosterthon | $60,483 | $60,483 | - | $60,483 |
| Carnival | $24,004 | $24,004 | - | $24,004 |
| Total Events | $119,922 | $119,922 | $16,790 | $103,132 |
Filing and Contact Details
Filer
- Filer Name
- Barbara Bush Pto
- EIN
- 45-4609026
- Phone
- 9367091600
- Address
- 7420 CROWNRIDGE DRIVE, THE WOODLANDS, TX 77382
Signing Officer
- Name
- Donald Paull
- Title
- President
- Phone
- 9367091600
- Signed
- 2016-10-07
Preparer
- Firm
- Dodson & Pope CPA Pllc
- Address
- 1095 EVERGREEN CIRCLE SUITE 200, THE WOODLANDS, TX 77380
- Preparer
- Shelli R Dodson
- Phone
- 2813677070
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses accounting fees 188 hospitality 616 insurance 1,470 credit card fee 80 office supplies 24 paypal fees 1,479 postage 25 nsf fee 10 sales tax 732 storage 450 technology 635 campus enhancements 65,149 student enhancements 11,360 staff enhancements 12,299 laptop fund 1,300 pto expenses 816 club expense 9,280 environmental 627 staff appreciation 980 total 107,520”
Form 990-ez, Part III
“The organization's primary purpose is to promote the welfare & eduction of all children attending barbara bush elementary school”
Raw XML Appendix153 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONALD PAULL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9367091600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7420 CROWNRIDGE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | THE WOODLANDS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77382 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 35542 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26417 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20429 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9125 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35542 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26417 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 128190 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148619 |
| IRS990EZ/GroupExemptionNum | 0 | 5382 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35542 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26417 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35542 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26417 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONALD PAULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARLA LOVELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNY WORTHINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RACHEL HONEYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AMY HRINSIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MELINDA YIAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP COMMUNICA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP SERVICES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 107520 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE THE WELFARE & EDUCTION OF ALL CHILDREN ATTENDING BARBARA BUSH ELEMENTARY SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CAMPUS ENHANCEMENT - PROVIDE BOOKS, COMPUTERS, VARIOUS EQUIPMENT AND SUPPLIES TO ENHANCE THE SCHOOL FOR THE BENEFIT OF ALL STAFF AND STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STUDENT ENRICHMENT - PROVIDE FILED TRIPS, AUTHOR VISITS, IN-HOUSE PROGRAMS AND RECOGNITION AWARDS FOR THE ENTIRE STUDENT BODY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | STAFF APPRECIATION - PROVIDES FOR THE SUPPORT OF TEACHERS AND SUPPORT STAFF AND ADMINISTRATION THROUGHOUT THE SCHOOL YEAR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65776 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22756 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 13895 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20524 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 107666 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137220 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 102427 |
| IRS990EZ/TotalRevenueAmt | 0 | 128095 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BUSHPTO.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20429 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28022 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 128190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 125997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 254187 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 282209 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 148619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 133590 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 282209 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 148619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 133590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 282209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOSTERTHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CARNIVAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 60483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 35435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 119922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 60483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 24004 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 35435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 119922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 103132 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 14368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ACCOUNTING FEES 188 HOSPITALITY 616 INSURANCE 1,470 CREDIT CARD FEE 80 OFFICE SUPPLIES 24 PAYPAL FEES 1,479 POSTAGE 25 NSF FEE 10 SALES TAX 732 STORAGE 450 TECHNOLOGY 635 CAMPUS ENHANCEMENTS 65,149 STUDENT ENHANCEMENTS 11,360 STAFF ENHANCEMENTS 12,299 LAPTOP FUND 1,300 PTO EXPENSES 816 CLUB EXPENSE 9,280 ENVIRONMENTAL 627 STAFF APPRECIATION 980 TOTAL 107,520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE THE WELFARE & EDUCTION OF ALL CHILDREN ATTENDING BARBARA BUSH ELEMENTARY SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD PAULL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9367091600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BARBARA BUSH PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARB |
| ReturnHeader/Filer/EIN | 0 | 454609026 |
| ReturnHeader/Filer/PhoneNum | 0 | 9367091600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7420 CROWNRIDGE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THE WOODLANDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77382 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383774276 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DODSON & POPE CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1095 EVERGREEN CIRCLE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THE WOODLANDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77380 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813677070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELLI R DODSON |
| ReturnHeader/ReturnTs | 0 | 2016-10-10T11:18:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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.
- Assets
- $26,417
- Liabilities
- -
- Net assets
- $26,417
- Revenue
- $128,095
- Expenses
- $137,220
- Net income
- -$9,125