Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$310,510
Up $41,816 (+16%) from 2014
Net Assets
Up$257,565
Up $54,482 (+27%) from 2014
Liabilities
Down$52,945
Down $12,666 (-19%) from 2014
Revenue And Expenses
Revenue
Up$520,659
Up $50,326 (+11%) from 2014
Expenses
Down$466,177
Down $2,976 (-0.6%) from 2014
Net Income
Up$54,482
Up $53,302 (+4517%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Jan 20, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $712,046
Mission and Program Overview
Mission
Enhance education at hunters creek elementary and to foster a volunteer partnership among parents, staff and the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $183,955 | $220,656 | ▲ $36,701 |
| Savings and Temporary Cash Investments | $75,122 | $75,130 | ▲ $8 |
| Prepaid Expenses and Deferred Charges | $9,617 | $14,724 | ▲ $5,107 |
| Total Assets | $268,694 | $310,510 | ▲ $41,816 |
| Liabilities | |||
| Deferred Revenue | $63,615 | $52,945 | ▼ $10,670 |
| Accounts Payable and Accrued Expenses | $1,996 | - | - |
| Total Liabilities | $65,611 | $52,945 | ▼ $12,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $203,083 | $257,565 | ▲ $54,482 |
| Total Net Assets Fund Balance | $203,083 | $257,565 | ▲ $54,482 |
| Total Liabilities and Net Assets / Fund Balance | $268,694 | $310,510 | ▲ $41,816 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jennifer Moss | President |
| Nan Chandler | V-president |
| Kelly Siblik | Vice President of Budget & |
| Jessica Cribbs | Vice President of Communic |
| Katrina Stephenson | Vice President of Underwri |
| Elizabeth Mcgarry | Parlimentarian |
| Ann Staley | Secretary |
| Karoline Carlson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $199,851
- Program Service Revenue
- $0
- Investment Income
- $20
- Other Revenue
- $320,788
- All Other Contributions
- $135,038
- Change in Net Assets
- $54,482
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $466,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $164,146 | $12,884 | - | $177,030 |
| Other Expenses | $55,404 | - | - | $55,404 |
| Fees for Services Accounting | - | $1,565 | - | $1,565 |
| Occupancy | $1,238 | - | - | $1,238 |
| Total Functional Expenses | $451,728 | $14,449 | $0 | $466,177 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $510,679 |
| Fundraising Direct Expenses | $191,387 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $367,164 | $317,088 | $70,836 | $246,252 |
| Boosterthon | $87,755 | $87,755 | $40,401 | $47,354 |
| Total Events | $570,822 | $510,679 | $191,242 | $319,437 |
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
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The members include parents and teachers. There are no stockholders.”
Form 990, Part VI, Section A, Line 7A
“The members elect the governing body.”
Form 990, Part VI, Section A, Line 7B
“The members vote on changes in bylaws and other decisions presented by the governing body.”
Form 990, Part VI, Section B, Line 11
“Officers review the form 990 as prepared by cpa firm.”
Form 990, Part VI, Section B, Line 12C
“Treasurer and other officers review and control budgets and payments.”
Form 990, Part VI, Section C, Line 19
“Bylaws and financial statements are available for inspection by the public by request.”
Filing and Contact Details
Filer
- Filer Name
- Hunters Creek Elementary Pta
- EIN
- 74-6086197
- Phone
- 7132516000
- Address
- 10650 BEINHORN RD, HOUSTON, TX 77024
Signing Officer
- Name
- Jennifer Moss
- Title
- President
- Phone
- 7132516000
- Signed
- 2016-01-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jennifer Moss
- Formed
- 1986
- Legal Domicile
- TX
- Voting Board Members
- 461
- Independent Board Members
- 461
- Employees
- 0
- Volunteers
- 345
Preparer
- Firm
- Al Zientek CPA Cfp Pc
- Address
- 2465 SOUTH KIRKWOOD, HOUSTON, TX 77077-6609
- Preparer
- Al Zientek CPA Cfp
- Phone
- 2814966152
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Literacy specialists: program service expenses 52,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,900. Teacher basics & beyond: program service expenses 19,737. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,737. Library: program service expenses 11,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,999. Field trips: program service expenses 7,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,956. Safety: program service expenses 7,835. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,835. Teacher planning: program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000. 5th grade graduation: program service expenses 6,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,069. School administration: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Teacher professional development: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Teacher appreciation/luncheon: program service expenses 4,651. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,651. Supplemental reading: program service expenses 4,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,500. Sales tax paid: program service expenses 0. Management and general expenses 4,486. Fundraising expenses 0. Total expenses 4,486. First day spirit shirts: program service expenses 4,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200. Technology: program service expenses 4,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,000. Credit card fees: program service expenses 0. Management and general expenses 3,838. Fundraising expenses 0. Total expenses 3,838. Spanish curriculum: program service expenses 3,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,411. Cultural arts: program service expenses 2,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,955. Class parties: program service expenses 2,819. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,819. Hands on science: program service expenses 2,395. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,395. Pta administrative: program service expenses 0. Management and general expenses 2,329. Fundraising expenses 0. Total expenses 2,329. Pta membership dues expense: program service expenses 1,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,951. Hospitality: program service expenses 1,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,933. Winds of time: program service expenses 1,769. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,769. Dare: program service expenses 1,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,631. Miscellaneous: program service expenses 1,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,351. Website fees and expenses: program service expenses 0. Management and general expenses 918. Fundraising expenses 0. Total expenses 918. Write a check administrative: program service expenses 0. Management and general expenses 771. Fundraising expenses 0. Total expenses 771. Bank charges: program service expenses 0. Management and general expenses 542. Fundraising expenses 0. Total expenses 542. Spelling bee: program service expenses 424. Management and general expenses 0. Fundraising expenses 0. Total expenses 424. Science fair: program service expenses 360. Management and general expenses 0. Fundraising expenses 0. Total expenses 360. Student performances: program service expenses 300. Managemen”
Raw XML Appendix395 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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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 164146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177030 |
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| IRS990/Desc | 0 | PROVIDED IMPROVEMENTS TO THE SCHOOL BUILDING, GROUNDS, AND CLASSROOMS. THIS INCLUDED ADDITIONS AND UPGRADES TO THE CLASSROOM FURNITURE, COMPUTERS, AND OTHER CLASSROOM EQUIPMENT AND SUPPLIES. PROVIDED ENHANCEMENTS TO THE CURRICULUM, SUCH AS WRITING WORKSHOPS AND LESSONS, CULTURAL ARTS PROGRAM, FIELD TRIPS, SPECIAL INSTRUCTORS INCLUDING SPANISH, TECHONOLOGY, AND TWO TEACHER SPECIALISTS. PROVIDED SPECIAL PROGRAMS SUCH AS SUMMER READING, SPELLING BEE, VISITING AUTHORS, PARENT EDUCATION SEMINARS, AND SAFETY WEEK. |
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| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75122 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75130 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 199851 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199660 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171486 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 474574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1391960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 320788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 270651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 224009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 899430 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 486 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2291390 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 520639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 470311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 520067 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384878 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2291390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 520659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 470333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 395533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 520170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 385181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2291876 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 60143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 50076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 10067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 191242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOOSTERTHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 367164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 87755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 115903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 570822 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 317088 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 87755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 105836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 510679 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 319437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 80005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 191242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 70836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 40401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS INCLUDE PARENTS AND TEACHERS. THERE ARE NO STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS VOTE ON CHANGES IN BYLAWS AND OTHER DECISIONS PRESENTED BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS REVIEW THE FORM 990 AS PREPARED BY CPA FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TREASURER AND OTHER OFFICERS REVIEW AND CONTROL BUDGETS AND PAYMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LITERACY SPECIALISTS: PROGRAM SERVICE EXPENSES 52,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,900. TEACHER BASICS & BEYOND: PROGRAM SERVICE EXPENSES 19,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,737. LIBRARY: PROGRAM SERVICE EXPENSES 11,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,999. FIELD TRIPS: PROGRAM SERVICE EXPENSES 7,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,956. SAFETY: PROGRAM SERVICE EXPENSES 7,835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,835. TEACHER PLANNING: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. 5TH GRADE GRADUATION: PROGRAM SERVICE EXPENSES 6,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,069. SCHOOL ADMINISTRATION: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. TEACHER PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. TEACHER APPRECIATION/LUNCHEON: PROGRAM SERVICE EXPENSES 4,651. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,651. SUPPLEMENTAL READING: PROGRAM SERVICE EXPENSES 4,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. SALES TAX PAID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,486. FIRST DAY SPIRIT SHIRTS: PROGRAM SERVICE EXPENSES 4,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200. TECHNOLOGY: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,000. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,838. SPANISH CURRICULUM: PROGRAM SERVICE EXPENSES 3,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,411. CULTURAL ARTS: PROGRAM SERVICE EXPENSES 2,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,955. CLASS PARTIES: PROGRAM SERVICE EXPENSES 2,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,819. HANDS ON SCIENCE: PROGRAM SERVICE EXPENSES 2,395. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,395. PTA ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,329. PTA MEMBERSHIP DUES EXPENSE: PROGRAM SERVICE EXPENSES 1,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,951. HOSPITALITY: PROGRAM SERVICE EXPENSES 1,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,933. WINDS OF TIME: PROGRAM SERVICE EXPENSES 1,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,769. DARE: PROGRAM SERVICE EXPENSES 1,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,631. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,351. WEBSITE FEES AND EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 918. WRITE A CHECK ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 771. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542. SPELLING BEE: PROGRAM SERVICE EXPENSES 424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 424. SCIENCE FAIR: PROGRAM SERVICE EXPENSES 360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360. STUDENT PERFORMANCES: PROGRAM SERVICE EXPENSES 300. MANAGEMEN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 268694 |
| IRS990/TotalAssetsEOYAmt | 0 | 310510 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 268694 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 310510 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 199851 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14449 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 451728 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 466177 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 65611 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52945 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 65611 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52945 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203083 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 257565 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 451728 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 319312 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1496 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 520659 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 268694 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 310510 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 203083 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 257565 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10650 BEINHORN RD |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77024 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 461 |
| IRS990/VotingMembersIndependentCnt | 0 | 461 |
| IRS990/WebsiteAddressTxt | 0 | HCEPTA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER MOSS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7132516000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUNTERS CREEK ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUNT |
| ReturnHeader/Filer/EIN | 0 | 746086197 |
| ReturnHeader/Filer/PhoneNum | 0 | 7132516000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10650 BEINHORN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760002535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AL ZIENTEK CPA CFP PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2465 SOUTH KIRKWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770776609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814966152 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AL ZIENTEK CPA CFP |
| ReturnHeader/ReturnTs | 0 | 2016-01-20T07:32:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $310,510
- Liabilities
- $52,945
- Net assets
- $257,565
- Revenue
- $520,659
- Expenses
- $466,177
- Net income
- $54,482