Civic Intelligence

The Beehive Parent Child Center Inc

990 • Fiscal year 2015 • EIN 76-0129364

Jun 01, 2014 to May 31, 2015 • Filed on Apr 16, 2018

Organization ProfileBeehivecoop.org
3756 University BlvdHouston, TX 77005-2828

(713) 660-7642

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,737

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$214,327

Up $7,465 (+3.6%) from 2014

Net Assets

Up

$214,327

Up $26,900 (+14%) from 2014

Liabilities

Down

$0

Down $19,435 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$181,955

Up $15,730 (+9.5%) from 2014

Expenses

Down

$155,055

Down $7,434 (-4.6%) from 2014

Net Income

Up

$26,900

Up $23,164 (+620%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$214,327
Liabilities$0
Net Assets$214,327
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$181,955
Expenses$155,055
Net Income$26,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 16, 2018
Return Version
2014v6.0
Gross Receipts
$187,119
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$108,329$98,677▼ $9,652
Land, Buildings, and Equipment, Net$76,668$66,571▼ $10,097
Cash and Non-Interest-Bearing Accounts$21,865$49,079▲ $27,214
Total Assets$206,862$214,327▲ $7,465
Liabilities
Other Liabilities$19,435--
Total Liabilities$19,435$0▼ $19,435
Net Assets / Fund Balance
Unrestricted Net Assets$187,427$214,327▲ $26,900
Total Net Assets Fund Balance$187,427$214,327▲ $26,900
Total Liabilities and Net Assets / Fund Balance$206,862$214,327▲ $7,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,416$8,051-
Other Land Buildings$15,566$63,521-
Equipment$3,589$67,784-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda GaleDirectorFT$38,737$38,737

Board Members and Trustees

NameTitle
Kristen GaryPast President
Maria SoendergaardPresident
Jessica GrahamPresident-Elect
Kay BrowningCommunity member
Laran HarrisCommunity member
Alex InmanMedia outreach
Jennifer JacobsSecretary
Laura GreaserTreasurer
Jamie HardinVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,761
Investment Income
$47
Other Revenue
$18,147
Change in Net Assets
$26,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,903
Other Expenses$45,152
Total Fundraising Expense$4,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,623$0$0$63,623
Current Officers, Directors, Trustees, and Key Employees$29,053$5,811$3,873$38,737
All Other Expenses$19,467$0$0$19,467
Depreciation Depletion$10,096$0$0$10,096
Payroll Taxes$7,166$226$151$7,543
Insurance$4,137$0$0$4,137
Fees for Services Accounting$0$2,261$0$2,261
Other Expenses$1,241$0$0$1,241
Advertising$274$0$0$274
Information Technology$65$0$0$65
Total Functional Expenses$142,733$8,298$4,024$155,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,311
Fundraising Direct Expenses$5,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,311$23,311$5,164$18,147
Total Events$23,311$23,311$5,164$18,147
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

Filer Name
The Beehive Parent Child Center Inc
EIN
76-0129364
Phone
7136607642
Address
3756 University Blvd, Houston, TX 77005-2828

Signing Officer

Name
Lisa Gale
Title
Director
Phone
7136607642
Signed
2018-04-16
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
4
Volunteers
50

Preparer

Firm
Roger Goddard CPA PC
Address
3100 Timmons Lane Suite 440, Houston, TX 77027
Preparer
Roger D Goddard
Phone
7136225088
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The organization's board of director meetings are contemporaneously 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 who reviews it prior to filing it.”

Pt VI, Line 15A

“Compensation for the director and all employees is set by the Board of Directors.”

Pt VI, Line 15B

“Compensation for the director and all employees is set 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 2015. 2015. 0. 0. Continuing education 925. 925. 0. 0. Copier lease 1562. 1562. 0. 0. Cpr/first aid gifts and hospitality 422. 422. 0. 0. Licenses and permits 661. 661. 0. 0. Lunch bunch 240. 240. 0. 0. Postage 53. 53. 0. 0. Printing 344. 344. 0. 0. Repairs and maintenance 11429. 11429. 0. 0. Substitute pay 550. 550. 0. 0. Sunbee circle reimbursement 150. 150. 0. 0. Telephone 1116. 1116. 0. 0.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt047416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08051
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt055467
IRS990ScheduleD/EquipmentGrp/BookValueAmt03589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067784
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063521
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt079087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066571
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. THE 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. THE 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/DirectExpenseSummaryEventsAmt05164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023311
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's board of director meetings are contemporaneously documented by minutes taken by the secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not have separate committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's return is presented to the director who reviews it prior to filing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the director and all employees is set by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for the director and all employees is set by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEE 2015. 2015. 0. 0. CONTINUING EDUCATION 925. 925. 0. 0. COPIER LEASE 1562. 1562. 0. 0. CPR/FIRST AID GIFTS AND HOSPITALITY 422. 422. 0. 0. LICENSES AND PERMITS 661. 661. 0. 0. LUNCH BUNCH 240. 240. 0. 0. POSTAGE 53. 53. 0. 0. PRINTING 344. 344. 0. 0. REPAIRS AND MAINTENANCE 11429. 11429. 0. 0. SUBSTITUTE PAY 550. 550. 0. 0. SUNBEE CIRCLE REIMBURSEMENT 150. 150. 0. 0. TELEPHONE 1116. 1116. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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/TotalAssetsBOYAmt0206862
IRS990/TotalAssetsEOYAmt0214327
IRS990/TotalAssetsGrp/BOYAmt0206862
IRS990/TotalAssetsGrp/EOYAmt0214327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08298
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019435
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019435
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214327
IRS990/TotalProgramServiceExpensesAmt0142733
IRS990/TotalProgramServiceRevenueAmt0163761
IRS990/TotalReportableCompFromOrgAmt038737
IRS990/TotalRevenueGrp/ExclusionAmt018194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181955
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214327
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03756 University Blvd
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077005
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0Beehivecoop.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07136607642
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Beehive Parent Child Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEEH
ReturnHeader/Filer/EIN0760129364
ReturnHeader/Filer/PhoneNum07136607642
ReturnHeader/Filer/USAddress/AddressLine1Txt03756 University Blvd
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770052828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger Goddard CPA PC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,327
Liabilities
$0
Net assets
$214,327
Revenue
$181,955
Expenses
$155,055
Net income
$26,900
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