Civic Intelligence

The Beehive Parent Child Center Inc

990 • Fiscal year 2012 • EIN 76-0129364

Jun 01, 2011 to May 31, 2012 • Filed on Oct 30, 2012

3756 University Blvd77005-2828
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$207,223

Flat from 2012

Net Assets

Flat

$190,838

Flat from 2012

Liabilities

Flat

$16,385

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$146,973

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $216,994Liabilities 2011: $18,255Net Assets 2011: $198,7392011Assets 2012: $207,223Liabilities 2012: $16,385Net Assets 2012: $190,8382012Assets 2012: $207,223Liabilities 2012: $16,385Net Assets 2012: $190,8382012Assets 2013: $201,044Liabilities 2013: $17,353Net Assets 2013: $183,6912013Assets 2014: $206,862Liabilities 2014: $19,435Net Assets 2014: $187,4272014Assets 2015: $214,327Liabilities 2015: $0Net Assets 2015: $214,3272015Assets 2016: $232,551Liabilities 2016: $0Net Assets 2016: $232,5512016Assets 2017: $251,288Liabilities 2017: $0Net Assets 2017: $251,2882017Assets 2018: $251,580Net Assets 2018: $251,5802018Assets 2019: $251,245Liabilities 2019: $0Net Assets 2019: $251,2452019Assets 2020: $286,007Liabilities 2020: $22,900Net Assets 2020: $263,1072020Assets 2021: $190,376Liabilities 2021: $51,337Net Assets 2021: $139,0392021Assets 2022: $252,428Liabilities 2022: $0Net Assets 2022: $252,4282022

Highlighted filing

2012

Assets$207,223
Liabilities$16,385
Net Assets$190,838

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $155,0132011Expenses 2012: $146,9732012Revenue 2012: $139,072Expenses 2012: $146,973Net Income 2012: -$7,9012012Expenses 2013: $147,5962013Revenue 2014: $166,225Expenses 2014: $162,489Net Income 2014: $3,7362014Revenue 2015: $181,955Expenses 2015: $155,055Net Income 2015: $26,9002015Revenue 2016: $185,265Expenses 2016: $167,041Net Income 2016: $18,2242016Revenue 2017: $204,366Expenses 2017: $168,636Net Income 2017: $35,7302017Revenue 2018: $173,203Expenses 2018: $172,911Net Income 2018: $2922018Revenue 2019: $187,075Expenses 2019: $170,992Net Income 2019: $16,0832019Revenue 2020: $206,201Expenses 2020: $194,339Net Income 2020: $11,8622020Revenue 2021: $122,773Expenses 2021: $246,841Net Income 2021: -$124,0682021Revenue 2022: $340,727Expenses 2022: $227,338Net Income 2022: $113,3892022

Highlighted filing

2012

Revenue-
Expenses$146,973
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Gross Receipts
$149,771
Mission and Program Overview

Mission

To serve preschool children

Filing and Contact Details

Filer

EIN
76-0129364
Raw XML AppendixShowing 400 of 438 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/OtherExpenses/Description2Supplies
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IRS990ScheduleD/Buildings/BookValue050362
IRS990ScheduleD/Buildings/Depreciation03795
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IRS990ScheduleD/Equipment/BookValue018649
IRS990ScheduleD/Equipment/Depreciation050177
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis068826
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IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE BEEHIVE SCHOOL IS A PARENT COOPERATIVE PRE-SCHOOL OPEN TO ALL CHILDREN REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE BEEHIVE SCHOOL IS A PARENT COOPERATIVE PRE-SCHOOL OPEN TO ALL CHILDREN REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN.
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization's board of director meetings are contemporaneously
IRS990ScheduleO/GeneralExplanation/Explanation1documented by minutes taken by the Secretary.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization does not have separate committees.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's return is presented to the director
IRS990ScheduleO/GeneralExplanation/Explanation4who reviews it prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation5Compensation for the director and all employees is set
IRS990ScheduleO/GeneralExplanation/Explanation6by the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation7Documents are available to the public upon written request.
IRS990ScheduleO/GeneralExplanation/Explanation8SUBSCRIPTIONS 606. 606. 0. 0. POSTAGE 195. 195. 0. 0. BANK FEE 287. 287. 0. 0. CAMP SUPPLIES 300. 300. 0. 0. GIFTS AND HOSPITALITY 852. 852. 0. 0. CONTINUING EDUCATION 715. 715. 0. 0. LICENSES AND PERMITS 898. 898. 0. 0. BOOKS 521. 521. 0. 0. TELEPHONE 1194. 1194. 0. 0. PRINTING 760. 760. 0. 0. COPIER LEASE 1400. 1400. 0. 0. REPAIRS AND MAINTENANCE 5853. 5853. 0. 0. EQUIPMENT 1659. 1659. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
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IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11a
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IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103756 UNIVERSITY BLVD
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0770052828
IRS990/TheBooksAreInCareOf/NamePerson0PEGGY EGGLESTON
IRS990/TheBooksAreInCareOf/TelephoneNumber07136607642
IRS990/TotalAssets/BOY0216994
IRS990/TotalAssetsBOY0216994
IRS990/TotalAssets/EOY0207223
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IRS990/TotalLiabilitiesBOY018255
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IRS990/TotalLiabilitiesEOY016385
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IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers050
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg029541
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IRS990/TotalRevenue/ExclusionAmount0251
IRS990/TotalRevenuePriorYear0156776
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0116998

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.41$2.27$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.39$1.23$2.47$1.24
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.23$2.63$2.06$1.94$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.87$1.71$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.73$1.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.04$1.69$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.85$1.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.82$1.55$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.19$1.87$1.66$1.62$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.17$1.84$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.16$1.91$1.47
2012Summary only. Only limited summary data is available for this year.$2.07$0.16$1.91$1.39$1.47$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.18$1.99$1.55