Civic Intelligence

The Beehive Parent Child Center Inc

990 • Fiscal year 2017 • EIN 76-0129364

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 22, 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,597

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$251,288

Up $18,737 (+8.1%) from 2016

Net Assets

Up

$251,288

Up $18,737 (+8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$204,366

Up $19,101 (+10%) from 2016

Expenses

Up

$168,636

Up $1,595 (+1.0%) from 2016

Net Income

Up

$35,730

Up $17,506 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$251,288
Liabilities$0
Net Assets$251,288
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$204,366
Expenses$168,636
Net Income$35,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$209,961
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$98,737$98,784▲ $47
Cash and Non-Interest-Bearing Accounts$47,930$89,646▲ $41,716
Land, Buildings, and Equipment, Net$68,891$62,858▼ $6,033
Total Assets$215,558$251,288▲ $35,730
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$215,558$251,288▲ $35,730
Total Net Assets Fund Balance$215,558$251,288▲ $35,730
Total Liabilities and Net Assets / Fund Balance$215,558$251,288▲ $35,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,326$11,141-
Other Land Buildings$12,685$68,202-
Equipment$5,847$74,467-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda GaleDirectorFT$44,597$44,597

Board Members and Trustees

NameTitle
Kathryn BrowningCommunity chair
Jessica GrahamPast President
Stephanie FreyPresident
Allison MasterSecretary
Jennifer JacobsTreasurer
Julie MillerVP Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,076
Investment Income
$59
Other Revenue
$22,231
Change in Net Assets
$35,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,389
Other Expenses$40,247
Total Fundraising Expense$4,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,785$0$0$74,785
Current Officers, Directors, Trustees, and Key Employees$33,448$6,690$4,459$44,597
All Other Expenses$9,733$107$0$9,840
Payroll Taxes$8,557$270$180$9,007
Depreciation Depletion$6,033$0$0$6,033
Other Expenses$5,877$0$0$5,877
Insurance$4,291$0$0$4,291
Fees for Services Accounting$0$3,629$0$3,629
Advertising$149$0$0$149
Total Functional Expenses$153,301$10,696$4,639$168,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,826
Fundraising Direct Expenses$5,595
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$27,826$27,826$5,595$22,231
Total Events$27,826$27,826$5,595$22,231
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
2018-01-22
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
7
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 1456. 1456. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education 269. 269. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 1300. 1300. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting software 107. 0. 107. 0.”

Form 990, Part IX, Line 24E

“Gifts and hospitality 1779. 1779. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and permits 155. 155. 0. 0.”

Form 990, Part IX, Line 24E

“Other services 308. 308. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 2350. 2350. 0. 0.”

Form 990, Part IX, Line 24E

“Teaching materials 499. 499. 0. 0.”

Form 990, Part IX, Line 24E

“T-shirts 168. 168. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1424. 1424. 0. 0.”

Raw XML AppendixShowing 400 of 414 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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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/DirectExpenseSummaryEventsAmt05595
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05595
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 1456. 1456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Continuing education 269. 269. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cleaning 1300. 1300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounting software 107. 0. 107. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts and hospitality 1779. 1779. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and permits 155. 155. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other services 308. 308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs and maintenance 2350. 2350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Teaching materials 499. 499. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16T-shirts 168. 168. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 1424. 1424. 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215558
IRS990/TotalAssetsEOYAmt0251288
IRS990/TotalAssetsGrp/BOYAmt0215558
IRS990/TotalAssetsGrp/EOYAmt0251288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153301
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251288
IRS990/TotalProgramServiceExpensesAmt0153301
IRS990/TotalProgramServiceRevenueAmt0182076
IRS990/TotalReportableCompFromOrgAmt044597
IRS990/TotalRevenueGrp/ExclusionAmt022290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204366
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251288
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251288
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07136607642
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId016E3B034A97A269718EB753575D53CBE46767BCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016E3B034A97A269718EB753575D53CBE46767BCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.213.53.25
ReturnHeader/FilingSecurityInformation/IPDt02018-01-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,288
Liabilities
$0
Net assets
$251,288
Revenue
$204,366
Expenses
$168,636
Net income
$35,730
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