Civic Intelligence

Bear Branch Elementary PTO Inc.

990EZ • Fiscal year 2013 • EIN 76-0413031

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
8909 Fm 148877354

(281) 356-3079

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$34,155

Up $4,803 (+16%) from 2012

Net Assets

Up

$33,913

Up $4,561 (+16%) from 2012

Liabilities

Up

$242

Up $242 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$89,488

Up $35,130 (+65%) from 2012

Expenses

Up

$84,927

Up $29,161 (+52%) from 2012

Net Income

Up

$4,561

Up $5,969 (+424%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2013

Assets$34,155
Liabilities$242
Net Assets$33,913
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

2013

Revenue$89,488
Expenses$84,927
Net Income$4,561
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$89,488
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

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

Program Services

DescriptionGrantsExpenses
Provided various classroom & playground items for teachers and students to assist learning.$62,832-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori PiercePresidentPT$0--
Lisa FergusonVice PresidentPT$0--
Cindy StokesTreasurerPT$0--
Melissa HubbleSecretaryPT$0--
Pam HakesParliamentarian-$0--
Alana PeeplesVolunteer CoordinatorPT$0--
Kirsten GauHospitalityPT$0--
Maria MooreFundraising CoordinatorPT$0--
Kimberlee CombsHistorianPT$0--
Shelly MartinAcademic AssistancePT$0--
Filing and Contact Details

Filer

EIN
76-0413031
Phone
2813563079

Signing Officer

Name
Cindy Stokes
Title
Treasurer
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
William Joseph Gosch
Phone
2812596127
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $183”

Other Expenses.1

“Classroom & Playground Expense $62832”

Other Expenses.2

“Other Program Expenses $19971”

Other Expenses.4

“Dues & Subscriptions $45”

Total Liabilities.1

“Texas Sales Tax Payable - Beginning $0 Texas Sales Tax Payable - Ending $242”

Raw XML Appendix179 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/BooksInCareOfDetail/PhoneNum02813564771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108909 FM 1488
IRS990EZ/BooksInCareOfDetail/USAddress/City0Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029352
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034155
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt089488
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033913
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt97.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lori Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Ferguson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Stokes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Hubble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pam Hakes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alana Peeples
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kirsten Gau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Maria Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kimberlee Combs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Shelly Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Fundraising Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Academic Assistance
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise additional funds for educational benefit of the student body of Bear Branch Elementary School in the Magnolia Independent School District
IRS990EZ/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramServiceRevenueAmt042863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided various classroom & playground items for teachers and students to assist learning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062832
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0242
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084927
IRS990EZ/TotalProgramServiceExpensesAmt062832
IRS990EZ/TotalRevenueAmt089488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279711
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042863
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0322574
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072009
IRS990ScheduleA/Total509Grp/TotalAmt0322574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Classroom & Playground Expense $62832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Program Expenses $19971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues & Subscriptions $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Texas Sales Tax Payable - Beginning $0 Texas Sales Tax Payable - Ending $242
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Stokes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bear Branch Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0BEAR
ReturnHeader/Filer/EIN0760413031
ReturnHeader/Filer/PhoneNum02813563079
ReturnHeader/Filer/USAddress/AddressLine108909 FM 1488
ReturnHeader/Filer/USAddress/City0Magnolia
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William Joseph Gosch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1033519 WINDCREST ESTATES BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077354
ReturnHeader/PreparerPersonGrp/PhoneNum02812596127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Joseph Gosch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T08:46:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,155
Liabilities
$242
Net assets
$33,913
Revenue
$89,488
Expenses
$84,927
Net income
$4,561
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