Civic Intelligence

The Beehive Parent Child Center Inc

990 • Fiscal year 2019 • EIN 76-0129364

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 12, 2019

Organization ProfileBeehivecoop.org
3756 University BlvdHouston, TX 77005

(713) 660-7642

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$49,252

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$251,245

Down $335 (-0.1%) from 2018

Net Assets

Down

$251,245

Down $335 (-0.1%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$187,075

Up $13,872 (+8.0%) from 2018

Expenses

Down

$170,992

Down $1,919 (-1.1%) from 2018

Net Income

Up

$16,083

Up $15,791 (+5408%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$251,245
Liabilities$0
Net Assets$251,245
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$187,075
Expenses$170,992
Net Income$16,083
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$199,568
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$251,580$251,245▼ $335
Savings and Temporary Cash Investments-$98,837-
Cash and Non-Interest-Bearing Accounts$180,475$97,721▼ $82,754
Land, Buildings, and Equipment, Net$71,105$54,687▼ $16,418
Total Assets$251,580$251,245▼ $335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,580$251,245▼ $335
Total Liabilities and Net Assets / Fund Balance$251,580$251,245▼ $335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,992$14,475-
Other Land Buildings$13,695$75,442-
Equipment-$80,314-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa GaleDirectorFT$49,252$49,252

Board Members and Trustees

NameTitle
Allison MasterPresident
Jennifer JacobsTrustee
Jessica GrahamTrustee
Kay BrowningTrustee
Leslie DelcidSecretary
Geneva LiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,976
Investment Income
$254
Other Revenue
$12,845
Change in Net Assets
$16,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,021
Other Expenses$53,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,388$20,347-$101,735
Payroll Taxes$11,038$2,759-$13,797
Other Expenses$10,042--$10,042
Fees for Services Accounting$6,856$1,714-$8,570
Occupancy$5,778$1,444-$7,222
Insurance$4,038$1,010-$5,048
Advertising$2,148--$2,148
Fees for Services Other$1,716$429-$2,145
Office Expenses$1,348$337-$1,685
Other Employee Benefits$1,191$298-$1,489
Total Functional Expenses$142,654$28,338$0$170,992
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,738
Fundraising Direct Expenses$12,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$18,738$18,738$12,493$6,245
Total Events$18,738$18,738$12,493$6,245
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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The organizations board of director meetings are contemporaneously documented by minutes taken by the secretary.”

Committee meeting documentation Part VI line 8B

“The organization does not have separate committees.”

Form 990 governing body review Part VI line 11

“The organizations return is presented to the director who review it prior to filing it.”

CEO executive director top management comp Part VI line 15A

“Compensation for the director and all employees is set by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the director and all employees is set by the board of directors.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
The Beehive Parent Child Center Inc
EIN
76-0129364
Address
3756 UNIVERSITY BLVD, HOUSTON, TX 77005

Signing Officer

Name
Allison Master Jennifer Jacobs
Title
Assistant Direc
Phone
7136607642
Signed
2019-12-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Allison Master
Formed
1973
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
50

Preparer

Firm
Baldridge CPA
Address
PO BOX 130844, HOUSTON, TX 77219
Preparer
Mitchell Baldridge
Phone
7139559130
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE BEEHIVE SCHOOL IS A PARENT COOPERATIVE PRE-SCHOOL OPEN TO ALL CHILDREN REGARDLESS OF RACE, RELIGION OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
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IRS990ScheduleJ/WrittenEmploymentContractInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS RETURN IS PRESENTED TO THE DIRECTOR WHO REVIEW 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0Beehivecoop.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Master Jennifer Jacobs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07136607642
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BEEHIVE PARENT CHILD CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BEEH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.183.72.18
ReturnHeader/FilingSecurityInformation/IPDt02019-12-18
ReturnHeader/FilingSecurityInformation/IPTm017:02:56
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDRIDGE CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077219
ReturnHeader/PreparerPersonGrp/PhoneNum07139559130

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,245
Liabilities
$0
Net assets
$251,245
Revenue
$187,075
Expenses
$170,992
Net income
$16,083
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