Civic Intelligence

Barbara Bush PTO

990EZ • Fiscal year 2013 • EIN 45-4609026

Jun 01, 2012 to May 31, 2013 • Filed on Oct 15, 2013

7420 Crownridge Dr77382
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$66,718

No earlier filing loaded for comparison.

Net Assets

$66,718

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$72,069

No earlier filing loaded for comparison.

Expenses

$46,238

No earlier filing loaded for comparison.

Net Income

$25,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $66,718Net Assets 2013: $66,7182013Assets 2014: $49,872Liabilities 2014: $02014Assets 2015: $35,542Liabilities 2015: $02015Assets 2016: $26,417Net Assets 2016: $26,4172016Assets 2017: $43,466Net Assets 2017: $43,4662017Assets 2018: $40,405Net Assets 2018: $40,4052018Assets 2019: $42,759Net Assets 2019: $42,7592019Assets 2020: $33,163Liabilities 2020: $7Net Assets 2020: $33,1562020Assets 2021: $58,574Net Assets 2021: $58,5742021Assets 2022: $108,046Liabilities 2022: $0Net Assets 2022: $108,0462022Assets 2023: $125,492Liabilities 2023: $0Net Assets 2023: $125,4922023Assets 2024: $166,189Liabilities 2024: $0Net Assets 2024: $166,1892024Assets 2025: $206,103Liabilities 2025: $0Net Assets 2025: $206,1032025

Highlighted filing

2013

Assets$66,718
Liabilities-
Net Assets$66,718

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $72,069Expenses 2013: $46,238Net Income 2013: $25,8312013Revenue 2014: $80,319Expenses 2014: $97,165Net Income 2014: -$16,8462014Revenue 2015: $87,495Expenses 2015: $101,735Net Income 2015: -$14,2402015Revenue 2016: $128,095Expenses 2016: $137,220Net Income 2016: -$9,1252016Revenue 2017: $113,957Expenses 2017: $96,912Net Income 2017: $17,0452017Revenue 2018: $92,019Expenses 2018: $95,079Net Income 2018: -$3,0602018Revenue 2019: $97,270Expenses 2019: $94,918Net Income 2019: $2,3522019Revenue 2020: $95,816Expenses 2020: $105,417Net Income 2020: -$9,6012020Revenue 2021: $93,980Expenses 2021: $68,563Net Income 2021: $25,4172021Revenue 2022: $179,935Expenses 2022: $130,467Net Income 2022: $49,4682022Revenue 2023: $135,274Expenses 2023: $117,828Net Income 2023: $17,4462023Revenue 2024: $105,974Expenses 2024: $65,277Net Income 2024: $40,6972024Revenue 2025: $124,268Expenses 2025: $85,090Net Income 2025: $39,1782025

Highlighted filing

2013

Revenue$72,069
Expenses$46,238
Net Income$25,831
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The organization's primary purpose is to promote the welfare & eduction of all children attending barbara bush elementary school

Filing and Contact Details

Filer

EIN
45-4609026
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040887
IRS990EZ/CashSavingsAndInvestments/EOY066718
IRS990EZ/ContributionsGiftsGrantsEtc02880
IRS990EZ/CostOfGoodsSold039353
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025831
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0108624
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-5553
IRS990EZ/GrossReceipts0145919
IRS990EZ/GrossSalesOfInventory033800
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0615
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040887
IRS990EZ/NetAssetsOrFundBalancesBOY040887
IRS990EZ/NetAssetsOrFundBalances/EOY066718
IRS990EZ/NetAssetsOrFundBalancesEOY066718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TISH RAYMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNNE HIEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER WERTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DINA HAFLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARLA LOVELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RACHAEL RICHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELINDA YLAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PARLIAMENTARIAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage01537
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL ENHANCEMENT - PROVIDE CLASSROOM AND PLAYGROUND EQUIP/SUPPLIES, TEACHING AIDES, ADDITIONAL SCIENCE, LIBRARY, ART, MUSIC & GENERAL SCHOOL SUPPLIES NOT PROVIDED BY THE DISTRICT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038418
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034497
IRS990EZ/SpecialEventsNetIncomeLoss074127
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107420 CROWNRIDGE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THE WOODLANDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077382
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARLA LOVELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07132089240
IRS990EZ/TotalAssets/BOY040887
IRS990EZ/TotalAssets/EOY066718
IRS990EZ/TotalExpenses046238
IRS990EZ/TotalProgramServiceExpenses038418
IRS990EZ/TotalRevenue072069
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03495
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03495
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0142424
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0142424
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090145919
IRS990ScheduleA/Total509/CurrentTaxYear0145919
IRS990ScheduleA/Total509/Total0145919
IRS990ScheduleA/TotalSupportTotal/Total0145919
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents034497
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046847
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2032930
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents028847
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0108624
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046847
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2032930
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents028847
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0108624
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOSTERTHON
IRS990ScheduleG/EventsInformation/NameOfEvent20BUSH BASICS
IRS990ScheduleG/EventsInformation/NetIncomeSummary074127
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029088
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20668
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04741
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents034497
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 18. CAMPUS ENHANCEMENTS 38418. DIRECTORY 1134. HOSPITALITY 377. INSURANCE 735. MERCHANT SERVICE FEE 275. OFFICE SUPPLIE 55. PTO PROGRAMS EXPENSE 1392. SALES TAX 1238. STORAGE 325. TECHNOLOGY 284.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0454609026
ReturnHeader/Filer/Name/BusinessNameLine10BARBARA BUSH PTO
ReturnHeader/Filer/NameControl0BARB
ReturnHeader/Filer/Phone09367091600
ReturnHeader/Filer/USAddress/AddressLine107420 CROWNRIDGE DR
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077382
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0CARLA LOVELL
ReturnHeader/Officer/Phone09367091600
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVA L WILLIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3022
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773053022
ReturnHeader/Preparer/Name0DAVA L WILLIS
ReturnHeader/Preparer/Phone09365395596
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T12:25:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.24$0.85$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.06$0.65$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$1.35$1.18$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.80$1.30$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$0.94$0.69$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.96$1.05$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.97$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.92$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.14$0.97$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.28$1.37$0.09
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.87$1.02$0.14
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.80$0.97$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$0.72$0.46$0.26