Civic Intelligence

The Beehive Parent Child Center Inc

990 • Fiscal year 2014 • EIN 76-0129364

Jun 01, 2013 to May 31, 2014 • Filed on Nov 18, 2014

Organization ProfileBeehivecoop.org
3756 University Blvd77005-2828

(713) 660-7642

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,850

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$206,862

Up $5,818 (+2.9%) from 2013

Net Assets

Up

$187,427

Up $3,736 (+2.0%) from 2013

Liabilities

Up

$19,435

Up $2,082 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin48th percentile

Revenue

$166,225

No earlier filing loaded for comparison.

Expenses

Up

$162,489

Up $14,893 (+10%) from 2013

Net Income

$3,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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 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

2014

Assets$206,862
Liabilities$19,435
Net Assets$187,427
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KExpenses 2011: $155,0132011Revenue 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

2014

Revenue$166,225
Expenses$162,489
Net Income$3,736
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$169,868
Mission and Program Overview

Mission

To serve preschool children

To serve preschool children in an environment desigend to engage them in ways that are appropriate to develop physical, intellectual, emotional and social growth and form a good self-concept.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,455$108,329▲ $4,874
Land, Buildings, and Equipment, Net$87,481$76,668▼ $10,813
Cash and Non-Interest-Bearing Accounts$10,108$21,865▲ $11,757
Total Assets$201,044$206,862▲ $5,818
Liabilities
Other Liabilities$17,353$19,435▲ $2,082
Total Liabilities$17,353$19,435▲ $2,082
Net Assets / Fund Balance
Unrestricted Net Assets$183,691$187,427▲ $3,736
Total Net Assets Fund Balance$183,691$187,427▲ $3,736
Total Liabilities and Net Assets / Fund Balance$201,044$206,862▲ $5,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,839$6,628-
Other Land Buildings$19,415$59,672-
Equipment$8,414$62,959-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda GaleDirectorFT$18,850$18,850
Peggy EgglestonPast Director-$1,567$1,567

Board Members and Trustees

NameTitle
Lora KavianaCommunity Chair #1
Laran HarrisCommunity Chair #2
Laura DiamondPast President
Kristen GaryPresident
Jane FosterPresident-Elect
Shreela SharmaAt-Large #1
Tracy LarsonAt-Large #2
Frankie SartinFundraising
Lucy HaslamMaintenance
Lissa PearsonMedia outreach
Candice HarrellSecretary
Nicole ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$125,368
Investment Income
$136
Other Revenue
$40,721
Change in Net Assets
$3,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,489
Other Expenses$47,000
Total Fundraising Expense$2,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,581$0$0$86,581
Current Officers, Directors, Trustees, and Key Employees$15,313$3,062$2,042$20,417
Depreciation Depletion$13,360$0$0$13,360
All Other Expenses$12,680$0$0$12,680
Payroll Taxes$8,066$255$170$8,491
Other Expenses$4,988$0$0$4,988
Insurance$3,594$0$0$3,594
Fees for Services Accounting$0$2,152$0$2,152
Advertising$595$0$0$595
Information Technology$202$0$0$202
Total Functional Expenses$154,808$5,469$2,212$162,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,364
Fundraising Direct Expenses$3,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,364$44,364$3,643$40,721
Total Events$44,364$44,364$3,643$40,721
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
76-0129364
Phone
7136607642

Signing Officer

Name
Lisa Gale
Title
Director
Phone
7136607642
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Gale
Formed
1973
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
50

Preparer

Preparer
Roger D Goddard
Phone
7136225088
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization's board of director meetings are contemporaneously”

Pt VI, Line 8A

“documented by minutes taken by the Secretary.”

Pt VI, Line 8B

“The organization does not have separate committees.”

Pt VI, Line 11B

“The organization's return is presented to the director”

Pt VI, Line 11B

“who reviews it prior to filing.”

Pt VI, Line 15A

“Compensation for the director and all employees is set”

Pt VI, Line 15A

“by the board of directors.”

Pt VI, Line 15B

“Compensation for the director and all employees is set”

Pt VI, Line 15B

“by the board of directors.”

Pt VI, Line 19

“Documents are available to the public upon written request.”

Form 990, Part IX, Line 24F

“Bank fee 2690. 2690. 0. 0. Continuing education 903. 903. 0. 0. Copier lease 1303. 1303. 0. 0. Cpr/first aid 168. 168. 0. 0. Gifts and hospitality 827. 827. 0. 0. Licenses and permits 764. 764. 0. 0. Postage 28. 28. 0. 0. Printing 406. 406. 0. 0. Repairs and maintenance 4755. 4755. 0. 0. Subscriptions 186. 186. 0. 0. Substitute pay 365. 365. 0. 0. T-shirts 305. 305. 0. 0. Telephone 1789. 1789. 0. 0. Void prior year checks -1809. -1809. 0. 0.”

Raw XML AppendixShowing 400 of 451 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve preschool children in an environment desigend to engage them in ways that are appropriate to develop physical, intellectual, emotional and social growth and form a good self-concept.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0595
IRS990/AdvertisingGrp/TotalAmt0595
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012680
IRS990/AllOtherExpensesGrp/TotalAmt012680
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA GALE
IRS990/BooksInCareOfDetail/PhoneNum07136607642
IRS990/BooksInCareOfDetail/USAddress/AddressLine103756 University Blvd
IRS990/BooksInCareOfDetail/USAddress/City0Houston
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0770052828
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010108
IRS990/CashNonInterestBearingGrp/EOYAmt021865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02042
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03062
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015313
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020417
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt047000
IRS990/CYOtherRevenueAmt040721
IRS990/CYProgramServiceRevenueAmt0125368
IRS990/CYRevenuesLessExpensesAmt03736
IRS990/CYSalariesCompEmpBnftPaidAmt0115489
IRS990/CYTotalExpensesAmt0162489
IRS990/CYTotalFundraisingExpenseAmt02212
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166225
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013360
IRS990/DepreciationDepletionGrp/TotalAmt013360
IRS990/Desc0ORGANIZATION IS A PARENT COOPERATIVE PRE-SCHOOL FOR CHILDREN AGES 2 1.2 TO 5 YEARS OLD. ORGANIZATION OPERATES WITH A PAID STAFF OF FOUR. THE ORGANIZATION'S BUILDING IS PROVIDED FREE OF CHARGE BY THE HOUSTON INDEPENDENT SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0154808
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02152
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02152
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA GALE
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTEN GARY
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDICE HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5LUCY HASLAM
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANKIE SARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LISSA PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SHREELA SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACY LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm11LORA KAVIANA
IRS990/Form990PartVIISectionAGrp/PersonNm12LARAN HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13PEGGY EGGLESTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Maintenance
IRS990/Form990PartVIISectionAGrp/TitleTxt6Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt7Media outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt8At-Large #1
IRS990/Form990PartVIISectionAGrp/TitleTxt9At-Large #2
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Community Chair #1
IRS990/Form990PartVIISectionAGrp/TitleTxt12Community Chair #2
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03643
IRS990/FundraisingGrossIncomeAmt044364
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0169868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0202
IRS990/InformationTechnologyGrp/TotalAmt0202
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03594
IRS990/InsuranceGrp/TotalAmt03594
IRS990/InvestmentIncomeGrp/ExclusionAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129259
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076668
IRS990/LandBldgEquipCostOrOtherBssAmt0205927
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve preschool children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0183691
IRS990/NetAssetsOrFundBalancesEOYAmt0187427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040721
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt040721
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Activities cost
IRS990/OtherExpensesGrp/Desc1Teaching materials
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Equipment and small purchases
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02244
IRS990/OtherExpensesGrp/ProgramServicesAmt12902
IRS990/OtherExpensesGrp/ProgramServicesAmt24283
IRS990/OtherExpensesGrp/ProgramServicesAmt34988
IRS990/OtherExpensesGrp/TotalAmt02244
IRS990/OtherExpensesGrp/TotalAmt12902
IRS990/OtherExpensesGrp/TotalAmt24283
IRS990/OtherExpensesGrp/TotalAmt34988
IRS990/OtherLiabilitiesGrp/BOYAmt017353
IRS990/OtherLiabilitiesGrp/EOYAmt019435
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086581
IRS990/OtherSalariesAndWagesGrp/TotalAmt086581
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0255
IRS990/PayrollTaxesGrp/ProgramServicesAmt08066
IRS990/PayrollTaxesGrp/TotalAmt08491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA GALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0School tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0288
IRS990/PYOtherExpensesAmt041790
IRS990/PYOtherRevenueAmt024523
IRS990/PYProgramServiceRevenueAmt0115490
IRS990/PYRevenuesLessExpensesAmt0-7147
IRS990/PYSalariesCompEmpBnftPaidAmt0105806
IRS990/PYTotalExpensesAmt0147596
IRS990/PYTotalRevenueAmt0140449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt048839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06628
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt055467
IRS990ScheduleD/EquipmentGrp/BookValueAmt08414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062959
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059672
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt079087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076668
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BEEHIVE SCHOOL IS A PARENT COOPERATIVE PRE-SCHOOL OPEN TO ALL CHILDREN REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE BEEHIVE SCHOOL IS A PARENT COOPERATIVE PRE-SCHOOL OPEN TO ALL CHILDREN REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044364
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040721
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03643
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's board of director meetings are contemporaneously
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1documented by minutes taken by the Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have separate committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's return is presented to the director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4who reviews it prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Compensation for the director and all employees is set
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation for the director and all employees is set
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEE 2690. 2690. 0. 0. CONTINUING EDUCATION 903. 903. 0. 0. COPIER LEASE 1303. 1303. 0. 0. CPR/FIRST AID 168. 168. 0. 0. GIFTS AND HOSPITALITY 827. 827. 0. 0. LICENSES AND PERMITS 764. 764. 0. 0. POSTAGE 28. 28. 0. 0. PRINTING 406. 406. 0. 0. REPAIRS AND MAINTENANCE 4755. 4755. 0. 0. SUBSCRIPTIONS 186. 186. 0. 0. SUBSTITUTE PAY 365. 365. 0. 0. T-SHIRTS 305. 305. 0. 0. TELEPHONE 1789. 1789. 0. 0. VOID PRIOR YEAR CHECKS -1809. -1809. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201044
IRS990/TotalAssetsEOYAmt0206862
IRS990/TotalAssetsGrp/BOYAmt0201044
IRS990/TotalAssetsGrp/EOYAmt0206862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162489
IRS990/TotalGrossUBIAmt040721
IRS990/TotalLiabilitiesBOYAmt017353
IRS990/TotalLiabilitiesEOYAmt019435
IRS990/TotalLiabilitiesGrp/BOYAmt017353
IRS990/TotalLiabilitiesGrp/EOYAmt019435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187427

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,862
Liabilities
$19,435
Net assets
$187,427
Revenue
$166,225
Expenses
$162,489
Net income
$3,736
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
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