Civic Intelligence

The Beehive Parent Child Center Inc

990 • Fiscal year 2016 • EIN 76-0129364

Jun 01, 2015 to May 31, 2016 • Filed on Nov 14, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,620

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.8%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$232,551

Up $18,224 (+8.5%) from 2015

Net Assets

Up

$232,551

Up $18,224 (+8.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$185,265

Up $3,310 (+1.8%) from 2015

Expenses

Up

$167,041

Up $11,986 (+7.7%) from 2015

Net Income

Down

$18,224

Down $8,676 (-32%) from 2015

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 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

2016

Assets$232,551
Liabilities$0
Net Assets$232,551

Operations Trend

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

2016

Revenue$185,265
Expenses$167,041
Net Income$18,224
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$188,995
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$98,677$98,714▲ $37
Land, Buildings, and Equipment, Net$66,571$69,895▲ $3,324
Cash and Non-Interest-Bearing Accounts$49,079$63,942▲ $14,863
Total Assets$214,327$232,551▲ $18,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$214,327$232,551▲ $18,224
Total Net Assets Fund Balance$214,327$232,551▲ $18,224
Total Liabilities and Net Assets / Fund Balance$214,327$232,551▲ $18,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,993$9,474-
Other Land Buildings$15,095$65,792-
Equipment$8,807$71,507-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda GaleDirectorFT$41,620$41,620

Board Members and Trustees

NameTitle
Kay BrowningCommunity chair
Maria SoendergaardPast President
Jessica GrahamPresident
Stephanie FreyPresident-Elect
Laura GreaserSecretary
Jennifer JacobsTreasurer
Claude KellyVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$159,586
Investment Income
$38
Other Revenue
$25,641
Change in Net Assets
$18,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,915
Other Expenses$41,126
Total Fundraising Expense$4,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,247$0$0$75,247
Current Officers, Directors, Trustees, and Key Employees$31,215$6,243$4,162$41,620
All Other Expenses$12,119$0$0$12,119
Payroll Taxes$8,596$271$181$9,048
Depreciation Depletion$7,418$0$0$7,418
Insurance$4,086$0$0$4,086
Other Expenses$3,799$0$0$3,799
Fees for Services Accounting$0$2,399$0$2,399
Advertising$140$0$0$140
Total Functional Expenses$153,785$8,913$4,343$167,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,371
Fundraising Direct Expenses$3,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$29,371$29,371$3,730$25,641
Total Events$29,371$29,371$3,730$25,641
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
2016-11-14
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
8
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 24E

Bank fee 1856. 1856. 0. 0.

Form 990, Part IX, Line 24E

Check order 52. 52. 0. 0.

Form 990, Part IX, Line 24E

Continuing education 1621. 1621. 0. 0.

Form 990, Part IX, Line 24E

Copier lease 1525. 1525. 0. 0.

Form 990, Part IX, Line 24E

CPR/First aid 36. 36. 0. 0.

Form 990, Part IX, Line 24E

Fingerprinting 6. 6. 0. 0.

Form 990, Part IX, Line 24E

Gifts and hospitality 824. 824. 0. 0.

Form 990, Part IX, Line 24E

Licenses and permits 205. 205. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 206. 206. 0. 0.

Form 990, Part IX, Line 24E

Other services 175. 175. 0. 0.

Form 990, Part IX, Line 24E

Postage 16. 16. 0. 0.

Form 990, Part IX, Line 24E

Printing 48. 48. 0. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 3862. 3862. 0. 0.

Form 990, Part IX, Line 24E

Substitute pay 195. 195. 0. 0.

Form 990, Part IX, Line 24E

T-shirts 266. 266. 0. 0.

Form 990, Part IX, Line 24E

Telephone 1226. 1226. 0. 0.

Raw XML AppendixShowing 400 of 422 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/ProgramServicesAmt0140
IRS990/AdvertisingGrp/TotalAmt0140
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012119
IRS990/AllOtherExpensesGrp/TotalAmt012119
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA GALE
IRS990/BooksInCareOfDetail/PhoneNum07136607642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03756 University Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770052828
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049079
IRS990/CashNonInterestBearingGrp/EOYAmt063942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04162
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06243
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt041620
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt041126
IRS990/CYOtherRevenueAmt025641
IRS990/CYProgramServiceRevenueAmt0159586
IRS990/CYRevenuesLessExpensesAmt018224
IRS990/CYSalariesCompEmpBnftPaidAmt0125915
IRS990/CYTotalExpensesAmt0167041
IRS990/CYTotalFundraisingExpenseAmt04343
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185265
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07418
IRS990/DepreciationDepletionGrp/TotalAmt07418
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/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02399
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02399
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/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/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/PersonNm0LINDA GALE
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA GREASER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHANIE FREY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA SOENDERGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm6CLAUDE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm7KAY BROWNING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt7Community chair
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03730
IRS990/FundraisingGrossIncomeAmt029371
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04086
IRS990/InsuranceGrp/TotalAmt04086
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069895
IRS990/LandBldgEquipCostOrOtherBssAmt0216668
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/NetAssetsOrFundBalancesBOYAmt0214327
IRS990/NetAssetsOrFundBalancesEOYAmt0232551
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025641
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/ProgramServicesAmt04665
IRS990/OtherExpensesGrp/ProgramServicesAmt11343
IRS990/OtherExpensesGrp/ProgramServicesAmt25157
IRS990/OtherExpensesGrp/ProgramServicesAmt33799
IRS990/OtherExpensesGrp/TotalAmt04665
IRS990/OtherExpensesGrp/TotalAmt11343
IRS990/OtherExpensesGrp/TotalAmt25157
IRS990/OtherExpensesGrp/TotalAmt33799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075247
IRS990/OtherSalariesAndWagesGrp/TotalAmt075247
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0271
IRS990/PayrollTaxesGrp/ProgramServicesAmt08596
IRS990/PayrollTaxesGrp/TotalAmt09048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA GALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0School tuition
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt045152
IRS990/PYOtherRevenueAmt018147
IRS990/PYProgramServiceRevenueAmt0163761
IRS990/PYRevenuesLessExpensesAmt026900
IRS990/PYSalariesCompEmpBnftPaidAmt0109903
IRS990/PYTotalExpensesAmt0155055
IRS990/PYTotalRevenueAmt0181955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018224
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159586
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09474
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt055467
IRS990ScheduleD/EquipmentGrp/BookValueAmt08807
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071507
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065792
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt080887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069895
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/DirectExpenseSummaryEventsAmt03730
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029371
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03730
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 1856. 1856. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Check order 52. 52. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Continuing education 1621. 1621. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Copier lease 1525. 1525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CPR/First aid 36. 36. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fingerprinting 6. 6. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts and hospitality 824. 824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses and permits 205. 205. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous 206. 206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other services 175. 175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage 16. 16. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Printing 48. 48. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs and maintenance 3862. 3862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Substitute pay 195. 195. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20T-shirts 266. 266. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone 1226. 1226. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214327
IRS990/TotalAssetsEOYAmt0232551
IRS990/TotalAssetsGrp/BOYAmt0214327
IRS990/TotalAssetsGrp/EOYAmt0232551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04343
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232551
IRS990/TotalProgramServiceExpensesAmt0153785
IRS990/TotalProgramServiceRevenueAmt0159586
IRS990/TotalReportableCompFromOrgAmt041620
IRS990/TotalRevenueGrp/ExclusionAmt025679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185265
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232551
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214327
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232551
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07136607642

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings