Civic Intelligence

Bear Branch Elementary PTO Inc.

990EZ • Fiscal year 2012 • EIN 76-0413031

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

8909 Fm 148877354
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.6%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $30,760Liabilities 2011: $02011Assets 2012: $29,352Liabilities 2012: $0Net Assets 2012: $29,3522012Assets 2013: $34,155Liabilities 2013: $242Net Assets 2013: $33,9132013Assets 2014: $14,413Liabilities 2014: $392014Assets 2015: $15,383Liabilities 2015: $8Net Assets 2015: $15,3752015Assets 2016: $18,842Liabilities 2016: $89Net Assets 2016: $18,7532016Assets 2017: $29,320Liabilities 2017: $7Net Assets 2017: $29,3132017Assets 2018: $19,913Net Assets 2018: $19,9132018Assets 2019: $15,177Net Assets 2019: $15,1772019Assets 2020: $22,712Net Assets 2020: $22,7122020Assets 2021: $27,357Net Assets 2021: $27,3572021Assets 2022: $58,752Net Assets 2022: $58,7522022Assets 2023: $74,766Net Assets 2023: $74,7662023Assets 2024: $54,681Net Assets 2024: $54,6812024Assets 2025: $32,634Net Assets 2025: $32,6342025

Highlighted filing

2012

Assets$29,352
Liabilities$0
Net Assets$29,352

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $51,998Expenses 2011: $45,639Net Income 2011: $6,3592011Revenue 2012: $54,358Expenses 2012: $55,766Net Income 2012: -$1,4082012Revenue 2013: $89,488Expenses 2013: $84,927Net Income 2013: $4,5612013Revenue 2014: $24,163Expenses 2014: $43,702Net Income 2014: -$19,5392014Revenue 2015: $130,495Expenses 2015: $129,494Net Income 2015: $1,0012015Revenue 2016: $124,231Expenses 2016: $120,853Net Income 2016: $3,3782016Revenue 2017: $120,941Expenses 2017: $110,381Net Income 2017: $10,5602017Revenue 2018: $55,753Expenses 2018: $65,153Net Income 2018: -$9,4002018Revenue 2019: $68,130Expenses 2019: $72,866Net Income 2019: -$4,7362019Revenue 2020: $63,482Expenses 2020: $55,947Net Income 2020: $7,5352020Revenue 2021: $25,359Expenses 2021: $20,714Net Income 2021: $4,6452021Revenue 2022: $84,882Expenses 2022: $53,487Net Income 2022: $31,3952022Revenue 2023: $68,032Expenses 2023: $52,018Net Income 2023: $16,0142023Revenue 2024: $58,916Expenses 2024: $79,001Net Income 2024: -$20,0852024Revenue 2025: $61,475Expenses 2025: $83,522Net Income 2025: -$22,0472025

Highlighted filing

2012

Revenue$54,358
Expenses$55,766
Net Income-$1,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise additional funds for educational benefit of the student body of Bear Branch Elementary School in the Magnolia Independent School

Filing and Contact Details

Filer

EIN
76-0413031
Raw XML Appendix201 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM HAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIRSTIN GAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHELLY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KRISTI BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KIMBERLEE COMBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MELISSA HUBBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ACADEMIC ASSIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VOLUNTEER CORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8HISTORIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal053991
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE ADDITIONAL FUNDS FOR EDUCATIONAL BENEFIT OF THE STUDENT BODY OF BEAR BRANCH ELEMENTARY SCHOOL IN THE MAGNOLIA INDEPEDENT SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE VARIOUS CLASSROOM ITEMS FOR TEACHERS AND STUDENTS TO ASSIST LEARNING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1VARIOUS PROGRAM EXPENSES SUCH AS FIELD TRIPS AND OTHER EDUCATIONAL ACTIVITIES, LUNCH PROGRAMS, PARENT, CHILD, & TEACHER ACTIVITIES
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IRS990EZ/TotalRevenue054358
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IRS990ScheduleG/EventsInformation/NameOfEvent10T-SHIRT SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20YEARBOOK SALES
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760413031
ReturnHeader/Filer/Name/BusinessNameLine10BEAR BRANCH ELEMENTARY PTO
ReturnHeader/Filer/NameControl0BEAR
ReturnHeader/Filer/Phone02813563079
ReturnHeader/Filer/USAddress/AddressLine108909 FM 1488
ReturnHeader/Filer/USAddress/City0MAGNOLIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077354
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ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0CINDY STOKES
ReturnHeader/Officer/Phone02813563079
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0272581114
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHEFFIELD TRACKWELL & RAPP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 RIVERPOINTE DR SUITE 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077304
ReturnHeader/Preparer/Name0SCOTT R TRACKWELL
ReturnHeader/Preparer/Phone09364416550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:04:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.61$0.84$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.59$0.79$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.68$0.52$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.85$0.53$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.25$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.63$0.56$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.68$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.56$0.65$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.21$1.10$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.24$1.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.30$1.29$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.24$0.44$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.89$0.85$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.54$0.56$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.52$0.46$0.06