Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$391,901
Up $81,391 (+26%) from 2015
Net Assets
Up$299,813
Up $42,248 (+16%) from 2015
Liabilities
Up$92,088
Up $39,143 (+74%) from 2015
Revenue And Expenses
Revenue
Down$426,473
Down $94,186 (-18%) from 2015
Expenses
Down$384,225
Down $81,952 (-18%) from 2015
Net Income
Down$42,248
Down $12,234 (-22%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 24, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $591,460
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 | $220,656 | $312,081 | ▲ $91,425 |
| Savings and Temporary Cash Investments | $75,130 | $73,637 | ▼ $1,493 |
| Prepaid Expenses and Deferred Charges | $14,724 | $6,183 | ▼ $8,541 |
| Total Assets | $310,510 | $391,901 | ▲ $81,391 |
| Liabilities | |||
| Deferred Revenue | $52,945 | $47,880 | ▼ $5,065 |
| Accounts Payable and Accrued Expenses | - | $44,208 | - |
| Total Liabilities | $52,945 | $92,088 | ▲ $39,143 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $257,565 | $299,813 | ▲ $42,248 |
| Total Net Assets Fund Balance | $257,565 | $299,813 | ▲ $42,248 |
| Total Liabilities and Net Assets / Fund Balance | $310,510 | $391,901 | ▲ $81,391 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Nan Chandler | President |
| Karoline Carlson | Vice President of Budget & |
| Tonia Wilden | Vice President of Communic |
| Natasha Balette | Vice President of Fundraising |
| Jennifer Moss | Parlimentarian |
| Elizabeth Womble | Secretary |
| Meredith Turner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $201,690
- Program Service Revenue
- $0
- Investment Income
- $22
- Other Revenue
- $224,761
- All Other Contributions
- $187,128
- Change in Net Assets
- $42,248
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $384,225 |
| 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 | $91,194 | $14,278 | - | $105,472 |
| Other Expenses | $12,000 | - | - | $12,000 |
| Occupancy | $2,807 | - | - | $2,807 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $368,447 | $15,778 | $0 | $384,225 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $389,748 |
| Fundraising Direct Expenses | $164,987 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $286,118 | $285,993 | $75,834 | $210,159 |
| Total Events | $399,515 | $389,748 | $164,987 | $224,761 |
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
- Backup withholding compliance
- 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
- Nan Chandler
- Title
- President
- Phone
- 7132516000
- Signed
- 2016-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nan Chandler
- Formed
- 1986
- Legal Domicile
- TX
- Voting Board Members
- 462
- Independent Board Members
- 462
- 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
“Teacher professional development: program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Safety: program service expenses 9,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,900. Teacher basics & beyond: program service expenses 8,544. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,544. Teacher planning: program service expenses 8,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,500. 5th grade graduation: program service expenses 8,292. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,292. Field trips: program service expenses 8,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,040. Credit card fees: program service expenses 0. Management and general expenses 6,223. Fundraising expenses 0. Total expenses 6,223. School administration: program service expenses 6,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,000. Teacher appreciation/luncheon: program service expenses 4,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,656. First day spirit shirts: program service expenses 4,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,160. Sales tax paid: program service expenses 0. Management and general expenses 3,904. Fundraising expenses 0. Total expenses 3,904. Cultural arts: program service expenses 3,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,290. Class parties: program service expenses 2,879. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,879. Miscellaneous: program service expenses 0. Management and general expenses 2,452. Fundraising expenses 0. Total expenses 2,452. Supplemental reading: program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250. Winds of time: program service expenses 2,158. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,158. Hands on science: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Sister school: program service expenses 1,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,881. Website fees and expenses: program service expenses 0. Management and general expenses 1,409. Fundraising expenses 0. Total expenses 1,409. Dare: program service expenses 1,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,341. Miscellaneous: program service expenses 1,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,002. Sbef scholarship: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Hospitality: program service expenses 975. Management and general expenses 0. Fundraising expenses 0. Total expenses 975. Recess expense: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Spelling bee: program service expenses 475. Management and general expenses 0. Fundraising expenses 0. Total expenses 475. Fifth grade track meet: program service expenses 460. Management and general expenses 0. Fundraising expenses 0. Total expenses 460. Red ribbon week: program service expenses 371. Management and general expenses 0. Fundraising expenses 0. Total expenses 371. Student performances: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Bank charges: program service expenses 0. Management and general expenses 290. Fundraising expenses 0. Total expenses 290. Reflections: program service expenses 138. Management and general expenses 0. Fundraising expenses 0. Total expenses 138. Science fair: program service expenses 82. Management and general expenses 0. Fundraising exp”
Raw XML Appendix380 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/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, 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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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 234528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 320788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 224009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45493 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1095469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 205 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2332963 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 426451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 520639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 470311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 395495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520067 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2332963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 426473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 520659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 470333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 395533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 520170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2333168 |
| 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 | 9767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 9642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 164987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 286118 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 113397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 399515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 285993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 103755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 389748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 224761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 89153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 164987 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 75834 |
| 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 | TEACHER PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 12,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,000. SAFETY: PROGRAM SERVICE EXPENSES 9,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,900. TEACHER BASICS & BEYOND: PROGRAM SERVICE EXPENSES 8,544. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,544. TEACHER PLANNING: PROGRAM SERVICE EXPENSES 8,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,500. 5TH GRADE GRADUATION: PROGRAM SERVICE EXPENSES 8,292. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,292. FIELD TRIPS: PROGRAM SERVICE EXPENSES 8,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,040. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,223. SCHOOL ADMINISTRATION: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. TEACHER APPRECIATION/LUNCHEON: PROGRAM SERVICE EXPENSES 4,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,656. FIRST DAY SPIRIT SHIRTS: PROGRAM SERVICE EXPENSES 4,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,160. SALES TAX PAID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,904. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,904. CULTURAL ARTS: PROGRAM SERVICE EXPENSES 3,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,290. CLASS PARTIES: PROGRAM SERVICE EXPENSES 2,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,879. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,452. SUPPLEMENTAL READING: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. WINDS OF TIME: PROGRAM SERVICE EXPENSES 2,158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,158. HANDS ON SCIENCE: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. SISTER SCHOOL: PROGRAM SERVICE EXPENSES 1,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,881. WEBSITE FEES AND EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,409. DARE: PROGRAM SERVICE EXPENSES 1,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,341. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,002. SBEF SCHOLARSHIP: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. HOSPITALITY: PROGRAM SERVICE EXPENSES 975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 975. RECESS EXPENSE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. SPELLING BEE: PROGRAM SERVICE EXPENSES 475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475. FIFTH GRADE TRACK MEET: PROGRAM SERVICE EXPENSES 460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460. RED RIBBON WEEK: PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371. STUDENT PERFORMANCES: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. REFLECTIONS: PROGRAM SERVICE EXPENSES 138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138. SCIENCE FAIR: PROGRAM SERVICE EXPENSES 82. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXP |
| 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 | 310510 |
| IRS990/TotalAssetsEOYAmt | 0 | 391901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 310510 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 391901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 201690 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15778 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 368447 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 384225 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92088 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92088 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 257565 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 299813 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 368447 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 224783 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 426473 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 310510 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 391901 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 257565 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 299813 |
| 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 | 462 |
| IRS990/VotingMembersIndependentCnt | 0 | 462 |
| IRS990/WebsiteAddressTxt | 0 | HCEPTA.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NAN CHANDLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7132516000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-24 |
| 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 | 2016-11-03T15:28:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $391,901
- Liabilities
- $92,088
- Net assets
- $299,813
- Revenue
- $426,473
- Expenses
- $384,225
- Net income
- $42,248