Other Expenses.1001
“Advertising and Promotion $5112”
The Beehive Parent Child Center Inc
990EZ • Fiscal year 2018 • EIN 76-0129364
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$251,580
Flat from 2018
Net Assets
Flat$251,580
Flat from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$173,203
Flat from 2018
Expenses
Flat$172,911
Flat from 2018
Net Income
Flat$292
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2017 to Jul 31, 2018
- Signed
- Feb 15, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $176,237
Mission and Program Overview
Mission
To serve preschool children
To serve preschool children in an environment designed to engage them in ways that are appropriate to develop physical, intellectual, emotional, and social growth and from a good self-concept.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Organization is a parent cooperative pre-school for children age 2.5 to 5 years old. Organization operates witha paid staff of four. The organization's building is provided free of charge by the Houston Independent School District. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Gale | Director | FT | $44,597 | - | $44,597 |
| Stephanie Frey | President | PT | $0 | - | - |
| Jennifer Jacobs | Treasurer | PT | $0 | - | - |
| Allison Master | Secretary | PT | $0 | - | - |
| Jessica Graham | Director | - | $0 | - | - |
| Julie Miller | Trustee | - | $0 | - | - |
| Kathryn Browning | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Beehive Cooperative Inc
- EIN
- 76-0129364
- Phone
- 7136607642
- Address
- 3756 University Blvd null null null, Houston, TX 77005
Signing Officer
- Name
- Lisa Gale
- Title
- Director
- Signed
- 2019-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Nweze Financial Solutions LLC
- Address
- 2450 Louisiana Street Suite 400, Houston, TX 77006
- Preparer
- Cavanaugh Nweze
- Phone
- 2817478170
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $264”
Other Expenses.1012
“Insurance $4690”
Other Expenses.1
“Supplies $8575”
Other Expenses.2
“Taxes Paid $7181”
Other Expenses.3
“Repairs and Maintenance $6901”
Other Expenses.4
“Contractors $6579”
Other Expenses.5
“Camp Expenses $6163”
Other Expenses.6
“Decrease Tuition $3450”
Other Expenses.7
“Materials and Supplies $1635”
Other Expenses.8
“Continuing Education $1466”
Other Expenses.9
“Utilities $1461”
Other Expenses.10
“Lease Expenses $1308”
Other Expenses.11
“Equipment $1187”
Other Expenses.12
“Gifts Given $316”
Other Expenses.13
“Licenses and Permits $290”
Other Expenses.14
“Uniforms $110”
Other Expenses.16
“Meals $54”
Other Expenses.17
“Reconciliation Discrepancies $-8583”
Other Assets.1002
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $19412”
Other Assets.1003
“Machinery and Equipment - Beginning $5847 Machinery and Equipment - Ending $0”
Other Assets.1
“Other Assets - Beginning $12685 Other Assets - Ending $8338”
Other Assets.2
“Parent Education - Beginning $-180 Parent Education - Ending $-90”
Raw XML Appendix210 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77006 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 188430 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 180475 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10255 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 251580 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 15873 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176237 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 6518 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 43445 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 251288 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Linda Gale |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stephanie Frey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jennifer Jacobs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Allison Master |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jessica Graham |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Julie Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Kathryn Browning |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18352 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 27660 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48159 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To serve preschool children in an environment designed to engage them in ways that are appropriate to develop physical, intellectual, emotional, and social growth and from a good self-concept. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 103 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 153846 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Organization is a parent cooperative pre-school for children age 2.5 to 5 years old. Organization operates witha paid staff of four. The organization's building is provided free of charge by the Houston Independent School District. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 114394 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3034 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12839 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 172911 |
| IRS990EZ/TotalRevenueAmt | 0 | 173203 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | Beehivecoop.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 3034 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 15873 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 15873 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 12839 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 3034 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 3034 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $5112 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies $8575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Taxes Paid $7181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs and Maintenance $6901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contractors $6579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Camp Expenses $6163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Decrease Tuition $3450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Materials and Supplies $1635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Continuing Education $1466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Utilities $1461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Lease Expenses $1308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Equipment $1187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Gifts Given $316 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Licenses and Permits $290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Uniforms $110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Meals $54 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Reconciliation Discrepancies $-8583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $19412 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Machinery and Equipment - Beginning $5847 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Other Assets - Beginning $12685 Other Assets - Ending $8338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Parent Education - Beginning $-180 Parent Education - Ending $-90 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.2 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Gale |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Beehive Cooperative Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEEH |
| ReturnHeader/Filer/EIN | 0 | 760129364 |
| ReturnHeader/Filer/PhoneNum | 0 | 7136607642 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3756 University Blvd null null null |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813442942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Nweze Financial Solutions LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2450 Louisiana Street Suite 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77006 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2817478170 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cavanaugh Nweze |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-02-15T21:49:34-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-07-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $251,580
- Liabilities
- -
- Net assets
- $251,580
- Revenue
- $173,203
- Expenses
- $172,911
- Net income
- $292