Civic Intelligence

Hunters Creek Elementary PTA

990 • Fiscal year 2022 • EIN 74-6086197

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

10650 Beinhorn RdHouston, TX 77024

(713) 906-8699

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

96%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$449,542

Up $166,987 (+59%) from 2021

Net Assets

Up

$420,310

Up $137,955 (+49%) from 2021

Liabilities

Up

$29,232

Up $29,032 (+14516%) from 2021

Revenue

Up

$570,640

Up $279,620 (+96%) from 2021

Expenses

Up

$445,518

Up $129,397 (+41%) from 2021

Net Income

Up

$125,122

Up $150,223 (+598%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $179,250Liabilities 2010: $62,845Net Assets 2010: $116,4052010Assets 2011: $256,019Liabilities 2011: $100,761Net Assets 2011: $155,2582011Assets 2012: $364,872Liabilities 2012: $87,631Net Assets 2012: $277,2412012Assets 2013: $259,728Liabilities 2013: $43,162Net Assets 2013: $216,5662013Assets 2014: $268,694Liabilities 2014: $65,611Net Assets 2014: $203,0832014Assets 2015: $310,510Liabilities 2015: $52,945Net Assets 2015: $257,5652015Assets 2016: $391,901Liabilities 2016: $92,088Net Assets 2016: $299,8132016Assets 2017: $366,780Liabilities 2017: $86,798Net Assets 2017: $279,9822017Assets 2018: $415,727Liabilities 2018: $47,155Net Assets 2018: $368,5722018Assets 2019: $477,425Liabilities 2019: $26,570Net Assets 2019: $450,8552019Assets 2020: $323,205Liabilities 2020: $16,258Net Assets 2020: $306,9472020Assets 2021: $282,555Liabilities 2021: $200Net Assets 2021: $282,3552021Assets 2022: $449,542Liabilities 2022: $29,232Net Assets 2022: $420,3102022Assets 2023: $658,040Liabilities 2023: $31,412Net Assets 2023: $626,6282023Assets 2024: $796,351Liabilities 2024: $4,820Net Assets 2024: $791,5312024Assets 2025: $880,926Liabilities 2025: $3,954Net Assets 2025: $876,9722025

Highlighted filing

2022

Assets$449,542
Liabilities$29,232
Net Assets$420,310

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $296,939Expenses 2010: $315,893Net Income 2010: -$18,9542010Expenses 2011: $346,3282011Expenses 2012: $398,1872012Expenses 2013: $456,2082013Revenue 2014: $470,333Expenses 2014: $469,153Net Income 2014: $1,1802014Revenue 2015: $520,659Expenses 2015: $466,177Net Income 2015: $54,4822015Revenue 2016: $426,473Expenses 2016: $384,225Net Income 2016: $42,2482016Revenue 2017: $419,331Expenses 2017: $439,162Net Income 2017: -$19,8312017Revenue 2018: $463,111Expenses 2018: $374,522Net Income 2018: $88,5892018Revenue 2019: $485,555Expenses 2019: $403,272Net Income 2019: $82,2832019Revenue 2020: $328,748Expenses 2020: $472,657Net Income 2020: -$143,9092020Revenue 2021: $291,020Expenses 2021: $316,121Net Income 2021: -$25,1012021Revenue 2022: $570,640Expenses 2022: $445,518Net Income 2022: $125,1222022Revenue 2023: $762,546Expenses 2023: $556,228Net Income 2023: $206,3182023Revenue 2024: $755,124Expenses 2024: $590,221Net Income 2024: $164,9032024Revenue 2025: $766,063Expenses 2025: $680,622Net Income 2025: $85,4412025

Highlighted filing

2022

Revenue$570,640
Expenses$445,518
Net Income$125,122
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.0
Gross Receipts
$674,775
Mission and Program Overview

Mission

Enhance education at hunters creek elementary and to foster a volunteer partnership among parents, staff and the community.

Enchance education at hunters creek elementary and to foster a volunteer partnership among parents, staff and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,555$423,035▲ $140,480
Prepaid Expenses and Deferred Charges-$26,507-
Total Assets$282,555$449,542▲ $166,987
Liabilities
Deferred Revenue$-150$29,232▲ $29,382
Other Liabilities$350--
Total Liabilities$200$29,232▲ $29,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,355$420,310▲ $137,955
Total Net Assets Fund Balance$282,355$420,310▲ $137,955
Total Liabilities and Net Assets / Fund Balance$282,555$449,542▲ $166,987
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill BellPresident
Christina KnustSecretary
Danielle RyanTreasurer
Brooke MarquartVice Preside
Kelly CrystalVice Preside
Amy PolidoriVP Communica
Kelly CrystalVP Ways & Me
Revenue and Support

Revenue Composition

Contributions and Grants
$211,569
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$359,071
All Other Contributions
$206,363
Change in Net Assets
$125,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$76,654$19,955-$96,609
Other Expenses$14,971--$14,971
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$423,913$21,605$0$445,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$463,206
Fundraising Direct Expenses$104,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$376,229$376,229$59,392$316,837
Cougar Carnival$48,812$48,812$20,631$28,181
Total Events$463,206$463,206$104,135$359,071
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 35% controlled entity
No
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, Page 6, Part VI, Line 6

The members include parents and teachers. There are no stockholders.

Form 990, Page 6, Part VI, Line 7A

Members elect the governing body

Form 990, Page 6, Part VI, Line 7B

The members vote on changes in bylaws and other decisions presented by the governing body.

Form 990, Page 6, Part VI, Line 11B

Officers review the form 990 as prepared by cpa firm.

Form 990, Page 6, Part VI, Line 12C

Treasurer and other officers review and control budgets and payments.

Form 990, Page 6, Part VI, 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
7139068699
Address
10650 BEINHORN RD, HOUSTON, TX 77024

Signing Officer

Name
Jill Bell
Title
President
Phone
7138227058
Signed
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Bell
Formed
1986
Legal Domicile
TX
Voting Board Members
493
Independent Board Members
493
Employees
0

Preparer

Firm
Mbaluka and Beisel LLC
Address
2465 S KIRKWOOD RD, HOUSTON, TX 77077
Preparer
Joseph Beisel CPA
Phone
2814966152
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Teacher basics & beyond 13,752 0 0 cc fees 0 12,214 0 5th grade graduation 7,164 0 0 teacher planning 5,975 0 0 field trips 5,732 0 0 ncy 5th grade graduation 5,720 0 0 staff development 5,675 0 0 school administration 5,000 0 0 field day spirit shirts 4,737 0 0 teacher appreciation/lunc 4,500 0 0 pta administration 0 4,000 0 library 3,079 0 0 sister school 2,996 0 0 sales tax paid 0 2,991 0 hands on science 2,599 0 0 class parties 2,440 0 0 literacy library 1,881 0 0 dare 1,752 0 0 sbef scholarships 1,000 0 0 website fees 0 750 0 spelling bee 650 0 0 hospitality 534 0 0 field day 425 0 0 talent show 300 0 0 lunch with heroes 298 0 0 beginning bonanza 200 0 0 makers fair 200 0 0 bank fees 45 0 0 total 76,654 19,955 0

Form 990, Part XI, Line 9

Prior year correction of double expense error 12,833

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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COUGAR CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0376229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0463206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0376229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt038165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0463206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0359071
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024112
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0104135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS INCLUDE PARENTS AND TEACHERS. THERE ARE NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON CHANGES IN BYLAWS AND OTHER DECISIONS PRESENTED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS REVIEW THE FORM 990 AS PREPARED BY CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER AND OTHER OFFICERS REVIEW AND CONTROL BUDGETS AND PAYMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER BASICS & BEYOND 13,752 0 0 CC FEES 0 12,214 0 5TH GRADE GRADUATION 7,164 0 0 TEACHER PLANNING 5,975 0 0 FIELD TRIPS 5,732 0 0 NCY 5TH GRADE GRADUATION 5,720 0 0 STAFF DEVELOPMENT 5,675 0 0 SCHOOL ADMINISTRATION 5,000 0 0 FIELD DAY SPIRIT SHIRTS 4,737 0 0 TEACHER APPRECIATION/LUNC 4,500 0 0 PTA ADMINISTRATION 0 4,000 0 LIBRARY 3,079 0 0 SISTER SCHOOL 2,996 0 0 SALES TAX PAID 0 2,991 0 HANDS ON SCIENCE 2,599 0 0 CLASS PARTIES 2,440 0 0 LITERACY LIBRARY 1,881 0 0 DARE 1,752 0 0 SBEF SCHOLARSHIPS 1,000 0 0 WEBSITE FEES 0 750 0 SPELLING BEE 650 0 0 HOSPITALITY 534 0 0 FIELD DAY 425 0 0 TALENT SHOW 300 0 0 LUNCH WITH HEROES 298 0 0 BEGINNING BONANZA 200 0 0 MAKERS FAIR 200 0 0 BANK FEES 45 0 0 TOTAL 76,654 19,955 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR CORRECTION OF DOUBLE EXPENSE ERROR 12,833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282555
IRS990/TotalAssetsEOYAmt0449542
IRS990/TotalAssetsGrp/BOYAmt0282555
IRS990/TotalAssetsGrp/EOYAmt0449542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211569
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200
IRS990/TotalLiabilitiesEOYAmt029232
IRS990/TotalLiabilitiesGrp/BOYAmt0200
IRS990/TotalLiabilitiesGrp/EOYAmt029232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420310
IRS990/TotalProgramServiceExpensesAmt0423913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0722 COUNTRY LANE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077024
IRS990/VotingMembersGoverningBodyCnt0493
IRS990/VotingMembersIndependentCnt0493
IRS990/WebsiteAddressTxt0HCEPTA.MEMBERSHIPTOOLKIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138227058
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNTERS CREEK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0HUNT
ReturnHeader/Filer/EIN0746086197
ReturnHeader/Filer/PhoneNum07139068699
ReturnHeader/Filer/USAddress/AddressLine1Txt010650 BEINHORN RD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844221470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBALUKA AND BEISEL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02465 S KIRKWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077077
ReturnHeader/PreparerPersonGrp/PhoneNum02814966152
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH BEISEL CPA
ReturnHeader/ReturnTs02022-11-22T12:13:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.81$0.04$8.77$7.66$6.81$0.85
2024Detailed filing. Detailed filing data is available for this year.$7.96$0.05$7.92$7.55$5.90$1.65
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.31$6.27$7.63$5.56$2.06
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.29$4.20$5.71$4.46$1.25
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.82$2.91$3.16$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.16$3.07$3.29$4.73$1.44
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.27$4.51$4.86$4.03$0.82
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.47$3.69$4.63$3.75$0.89
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.87$2.80$4.19$4.39$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.92$3.00$4.26$3.84$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.11$0.53$2.58$5.21$4.66$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.66$2.03$4.70$4.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.43$2.17$4.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.88$2.77$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$1.01$1.55$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.63$1.16$2.97$3.16$0.19