Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$29,352
Down $1,408 (-4.6%) from 2011
Net Assets
$29,352
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue
Up$54,358
Up $2,360 (+4.5%) from 2011
Expenses
Up$55,766
Up $10,127 (+22%) from 2011
Net Income
Down-$1,408
Down $7,767 (-122%) from 2011
To raise additional funds for educational benefit of the student body of Bear Branch Elementary School in the Magnolia Independent School
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 30760 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 29352 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 51588 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1408 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1775 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 14730 |
| IRS990EZ/GrossReceipts | 0 | 67193 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 875 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 30760 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 30760 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 29352 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 29352 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LORI PIERCE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CINDY STOKES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LISA FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PAM HAKES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MARIA MOORE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KIRSTIN GAU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | SHELLY MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KRISTI BAKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | KIMBERLEE COMBS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | MELISSA HUBBLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PARLIAMENTARIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | FUNDRAISING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | HOSPITALITY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | ACADEMIC ASSIST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | VOLUNTEER CORD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | HISTORIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 53991 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO RAISE ADDITIONAL FUNDS FOR EDUCATIONAL BENEFIT OF THE STUDENT BODY OF BEAR BRANCH ELEMENTARY SCHOOL IN THE MAGNOLIA INDEPEDENT SCHOOL DISTRICT |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PROVIDE VARIOUS CLASSROOM ITEMS FOR TEACHERS AND STUDENTS TO ASSIST LEARNING |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | VARIOUS PROGRAM EXPENSES SUCH AS FIELD TRIPS AND OTHER EDUCATIONAL ACTIVITIES, LUNCH PROGRAMS, PARENT, CHILD, & TEACHER ACTIVITIES |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 17961 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 28014 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 12835 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 1895 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8909 FM 1488 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MAGNOLIA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77354 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CINDY STOKES |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2813564771 |
| IRS990EZ/TotalAssets/BOY | 0 | 30760 |
| IRS990EZ/TotalAssets/EOY | 0 | 29352 |
| IRS990EZ/TotalExpenses | 0 | 55766 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 45975 |
| IRS990EZ/TotalRevenue | 0 | 54358 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 54358 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 51998 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 54721 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 72009 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 111841 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 344927 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 344927 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 54358 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 51998 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 54721 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 72009 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 111841 |
| IRS990ScheduleA/Total509/Total | 0 | 344927 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 54358 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 51998 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 54721 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 72009 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 111841 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 344927 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 12835 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 6470 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8260 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 14730 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 6470 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8260 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14730 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | T-SHIRT SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | YEARBOOK SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 1895 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 6116 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 6719 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 12835 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 279. DESCRIPTION: SALES TAX EXPENSE. AMOUNT: 1,004. DESCRIPTION: FUNRAISING EXPENSE. AMOUNT: 6,733. DESCRIPTION: CLASSROOM ITEMS. AMOUNT: 17,961. DESCRIPTION: OTHER PROGRAM COSTS. AMOUNT: 28,014. TOTAL TO FORM 990-EZ, LINE 16: 53,991. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 760413031 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BEAR BRANCH ELEMENTARY PTO |
| ReturnHeader/Filer/NameControl | 0 | BEAR |
| ReturnHeader/Filer/Phone | 0 | 2813563079 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8909 FM 1488 |
| ReturnHeader/Filer/USAddress/City | 0 | MAGNOLIA |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77354 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-15 |
| ReturnHeader/Officer/Name | 0 | CINDY STOKES |
| ReturnHeader/Officer/Phone | 0 | 2813563079 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 272581114 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHEFFIELD TRACKWELL & RAPP LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 200 RIVERPOINTE DR SUITE 310 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CONROE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77304 |
| ReturnHeader/Preparer/Name | 0 | SCOTT R TRACKWELL |
| ReturnHeader/Preparer/Phone | 0 | 9364416550 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T14:04:39-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.