Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.24x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$366,780
Down $25,121 (-6.4%) from 2016
Net Assets
Down$279,982
Down $19,831 (-6.6%) from 2016
Liabilities
Down$86,798
Down $5,290 (-5.7%) from 2016
Revenue And Expenses
Revenue
Down$419,331
Down $7,142 (-1.7%) from 2016
Expenses
Up$439,162
Up $54,937 (+14%) from 2016
Net Income
Down-$19,831
Down $62,079 (-147%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $587,198
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 | $312,081 | $293,157 | ▼ $18,924 |
| Savings and Temporary Cash Investments | $73,637 | $57,096 | ▼ $16,541 |
| Prepaid Expenses and Deferred Charges | $6,183 | $16,527 | ▲ $10,344 |
| Total Assets | $391,901 | $366,780 | ▼ $25,121 |
| Liabilities | |||
| Deferred Revenue | $47,880 | $44,445 | ▼ $3,435 |
| Accounts Payable and Accrued Expenses | $44,208 | $42,353 | ▼ $1,855 |
| Total Liabilities | $92,088 | $86,798 | ▼ $5,290 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $299,813 | $279,982 | ▼ $19,831 |
| Total Net Assets Fund Balance | $299,813 | $279,982 | ▼ $19,831 |
| Total Liabilities and Net Assets / Fund Balance | $391,901 | $366,780 | ▼ $25,121 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Katrina Stephenson | President |
| Jennifer Daly | Vice President |
| Meredith Turner | Vice President of Budget & |
| Tonia Wilden | Vice President of Communic |
| Ketti Collins | Vice President of Underwriting |
| Erin Lanier | Secretary |
| Farrell Saunders | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $173,019
- Program Service Revenue
- $0
- Investment Income
- $6
- Other Revenue
- $246,306
- All Other Contributions
- $158,589
- Change in Net Assets
- $-19,831
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $439,162 |
| 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 | $98,876 | $8,237 | - | $107,113 |
| Other Expenses | $84,119 | $14,964 | - | $14,964 |
| Occupancy | $1,916 | - | - | $1,916 |
| Fees for Services Accounting | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $414,461 | $24,701 | $0 | $439,162 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $414,173 |
| Fundraising Direct Expenses | $167,867 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $298,331 | $295,331 | $71,258 | $224,073 |
| Total Events | $423,273 | $414,173 | $167,867 | $246,306 |
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 11B
“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
- Katrina Stephenson
- Title
- President
- Phone
- 7132516000
- Signed
- 2017-10-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Katrina Stephenson
- Formed
- 1986
- Legal Domicile
- TX
- Voting Board Members
- 480
- Independent Board Members
- 480
- Employees
- 0
- Volunteers
- 237
Preparer
- Firm
- Al Zientek CPA Cfp
- Address
- 2465 SOUTH KIRKWOOD, HOUSTON, TX 77077-6609
- Preparer
- Kathy Herbert CPA
- 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. Library: program service expenses 9,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,983. Safety: program service expenses 9,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,900. Teacher basics & beyond: program service expenses 9,548. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,548. Field trips: program service expenses 8,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,084. 5th grade graduation: program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000. Teacher planning: program service expenses 6,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,500. 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 4,668. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,668. First day spirit shirts: program service expenses 4,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,091. Pta administrative: program service expenses 0. Management and general expenses 3,990. Fundraising expenses 0. Total expenses 3,990. Supplemental reading: program service expenses 3,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,300. Class parties: program service expenses 3,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,014. Cultural arts: program service expenses 2,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,820. Sales tax paid: program service expenses 0. Management and general expenses 2,700. Fundraising expenses 0. Total expenses 2,700. Sister school: program service expenses 2,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,331. Hands on science: program service expenses 2,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,216. Website fees and expenses: program service expenses 0. Management and general expenses 1,538. Fundraising expenses 0. Total expenses 1,538. Winds of time: program service expenses 1,493. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,493. Dare: program service expenses 1,487. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,487. Hospitality: program service expenses 1,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,074. Miscellaneous: program service expenses 965. Management and general expenses 0. Fundraising expenses 0. Total expenses 965. Recess expense: program service expenses 675. Management and general expenses 0. Fundraising expenses 0. Total expenses 675. Spelling bee: program service expenses 650. Management and general expenses 0. Fundraising expenses 0. Total expenses 650. Fifth grade track meet: program service expenses 462. Management and general expenses 0. Fundraising expenses 0. Total expenses 462. Student performances: program service expenses 261. Management and general expenses 0. Fundraising expenses 0. Total expenses 261. Red ribbon week: program service expenses 194. Management and general expenses 0. Fundraising expenses 0. Total expenses 194. Science fair: program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160. Bank charges: program service expenses 0. Management and general expenses 9. Fundraising expenses 0. Total expenses 9.”
Raw XML Appendix388 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 TEACHER TRAINING, CULTURAL ARTS PROGRAM, FIELD TRIPS, AND 4 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/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 255407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 234528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 320788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 270651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 224009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1305383 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 108 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2232220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 419324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 426451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395495 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2232220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 419330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 426473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 520659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 470333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 395533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2232328 |
| 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 | 9100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 6100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 167867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 298331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 124942 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 423273 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 295331 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 118842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 414173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 246306 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 167867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 71258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 96609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| 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. LIBRARY: PROGRAM SERVICE EXPENSES 9,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,983. SAFETY: PROGRAM SERVICE EXPENSES 9,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,900. TEACHER BASICS & BEYOND: PROGRAM SERVICE EXPENSES 9,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,548. FIELD TRIPS: PROGRAM SERVICE EXPENSES 8,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,084. 5TH GRADE GRADUATION: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,000. TEACHER PLANNING: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. 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 4,668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,668. FIRST DAY SPIRIT SHIRTS: PROGRAM SERVICE EXPENSES 4,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,091. PTA ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,990. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,990. SUPPLEMENTAL READING: PROGRAM SERVICE EXPENSES 3,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,300. CLASS PARTIES: PROGRAM SERVICE EXPENSES 3,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,014. CULTURAL ARTS: PROGRAM SERVICE EXPENSES 2,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,820. SALES TAX PAID: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,700. SISTER SCHOOL: PROGRAM SERVICE EXPENSES 2,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,331. HANDS ON SCIENCE: PROGRAM SERVICE EXPENSES 2,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,216. WEBSITE FEES AND EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,538. WINDS OF TIME: PROGRAM SERVICE EXPENSES 1,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,493. DARE: PROGRAM SERVICE EXPENSES 1,487. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,487. HOSPITALITY: PROGRAM SERVICE EXPENSES 1,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 965. RECESS EXPENSE: PROGRAM SERVICE EXPENSES 675. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 675. SPELLING BEE: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. FIFTH GRADE TRACK MEET: PROGRAM SERVICE EXPENSES 462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 462. STUDENT PERFORMANCES: PROGRAM SERVICE EXPENSES 261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261. RED RIBBON WEEK: PROGRAM SERVICE EXPENSES 194. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 194. SCIENCE FAIR: PROGRAM SERVICE EXPENSES 160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9. |
| 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 11B |
| 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 | 391901 |
| IRS990/TotalAssetsEOYAmt | 0 | 366780 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 391901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 366780 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 173019 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24701 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 414461 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 439162 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 92088 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86798 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 92088 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86798 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 299813 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 279982 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 414461 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 246312 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 419331 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 237 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 391901 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 366780 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 299813 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 279982 |
| 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 | 480 |
| IRS990/VotingMembersIndependentCnt | 0 | 480 |
| 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 | KATRINA STEPHENSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7132516000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-12 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 58C638D1F4E4F6AFC20566E2F92D41618D42A89C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0FC47F73B351E18D707EB1DAF0933E61DB3BC425 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.148.162.57 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:04:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760002535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AL ZIENTEK CPA CFP |
| 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 | KATHY HERBERT CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-16T09:44:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $366,780
- Liabilities
- $86,798
- Net assets
- $279,982
- Revenue
- $419,331
- Expenses
- $439,162
- Net income
- -$19,831