Civic Intelligence

Barbara P Bush Elementary Parent Teacher Organization

990 • Fiscal year 2020 • EIN 76-0414615

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

1127 Eldridge Parkway Ste 300-154Houston, TX 77077

(281) 368-2150

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$84,924

Down $29,596 (-26%) from 2019

Net Assets

Down

$84,924

Down $29,596 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$184,002

Down $20,521 (-10%) from 2019

Expenses

Up

$213,598

Up $15,982 (+8.1%) from 2019

Net Income

Down

-$29,596

Down $36,503 (-528%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $42,022Liabilities 2010: $02010Assets 2011: $22,015Liabilities 2011: $02011Assets 2012: $58,461Liabilities 2012: $8172012Assets 2013: $52,802Liabilities 2013: $02013Assets 2014: $45,424Liabilities 2014: $02014Assets 2015: $61,668Liabilities 2015: $02015Assets 2016: $98,630Liabilities 2016: $0Net Assets 2016: $98,6302016Assets 2017: $110,236Liabilities 2017: $0Net Assets 2017: $110,2362017Assets 2018: $107,613Liabilities 2018: $0Net Assets 2018: $107,6132018Assets 2019: $114,520Liabilities 2019: $0Net Assets 2019: $114,5202019Assets 2020: $84,924Liabilities 2020: $0Net Assets 2020: $84,9242020Assets 2021: $96,635Liabilities 2021: $0Net Assets 2021: $96,6352021Assets 2022: $128,289Liabilities 2022: $0Net Assets 2022: $128,2892022Assets 2023: $125,774Liabilities 2023: $4,177Net Assets 2023: $121,5972023Assets 2024: $92,633Liabilities 2024: $1,421Net Assets 2024: $91,2122024

Highlighted filing

2020

Assets$84,924
Liabilities$0
Net Assets$84,924

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $49,781Expenses 2010: $28,108Net Income 2010: $21,6732010Revenue 2011: $10,960Expenses 2011: $30,967Net Income 2011: -$20,0072011Revenue 2012: $72,945Expenses 2012: $37,316Net Income 2012: $35,6292012Revenue 2013: $68,822Expenses 2013: $73,564Net Income 2013: -$4,7422013Revenue 2014: $44,742Expenses 2014: $52,220Net Income 2014: -$7,4782014Revenue 2015: $45,578Expenses 2015: $29,334Net Income 2015: $16,2442015Revenue 2016: $213,283Expenses 2016: $176,321Net Income 2016: $36,9622016Revenue 2017: $224,124Expenses 2017: $212,518Net Income 2017: $11,6062017Revenue 2018: $192,178Expenses 2018: $194,801Net Income 2018: -$2,6232018Revenue 2019: $204,523Expenses 2019: $197,616Net Income 2019: $6,9072019Revenue 2020: $184,002Expenses 2020: $213,598Net Income 2020: -$29,5962020Revenue 2021: $113,297Expenses 2021: $101,586Net Income 2021: $11,7112021Revenue 2022: $177,193Expenses 2022: $145,539Net Income 2022: $31,6542022Revenue 2023: $182,606Expenses 2023: $189,298Net Income 2023: -$6,6922023Revenue 2024: $157,465Expenses 2024: $187,850Net Income 2024: -$30,3852024

Highlighted filing

2020

Revenue$184,002
Expenses$213,598
Net Income-$29,596
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$192,638
Mission and Program Overview

Mission

To promote the general welfare and betterment of bush elementary school and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,520$84,924▼ $29,596
Savings and Temporary Cash Investments$86,086$61,395▼ $24,691
Cash and Non-Interest-Bearing Accounts$28,434$23,529▼ $4,905
Total Assets$114,520$84,924▼ $29,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,520$84,924▼ $29,596
Total Liabilities and Net Assets / Fund Balance$114,520$84,924▼ $29,596
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maha AburasPresident
Horea OwenDirectory
Mayrem VilchezDirectory
Jenny Kim5th Grade Co
Kristi Giles5th Grade Co
Shere LipinskiArt Coordina
Mayra GonzalezBirthday Boo
Jyoti SinghBusiness Par
Maria HartleyBusiness Par
Michelle JacksonFamily Hospi
Valerie ShaikhFamily Hospi
Jennifer JerayFundraising
Kristen PapajohnFundraising
Beatriz CunhaHospitality-
Tomoko MatsumuraMusic Coordi
Catalina SolariNature Cente
Roberta WithersPublicity
Kelly JonesSafety
Taisir SarageSafety
Jessica MckaySchool Store
Snezana KatoSchool Store
Najwan NayefSecretary
Yoon KooTeacher Hosp
Katy BateVice Preside
Ayesha DurraniVice Treasur
Derya PoerschkeVips
Mevcy CruzVips
Kara BemisWebsite Coor
Revenue and Support

Revenue Composition

Contributions and Grants
$73,926
Program Service Revenue
$109,483
Investment Income
$309
Other Revenue
$284
All Other Contributions
$16,125
Change in Net Assets
$-29,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,147
Grants and Similar Amounts Paid$43,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,451--$43,451
All Other Expenses$33,036$3,542-$36,578
Other Expenses$19,381$16,448-$16,448
Office Expenses$3,243$2,100-$5,343
Fees for Services Other-$3,551-$3,551
Fees for Services Accounting-$2,451-$2,451
Insurance-$315-$315
Total Functional Expenses$185,191$28,407$0$213,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barbara P Bush Elementary SchoolHouston, TX-School Property$43,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,920
Fundraising Direct Expenses$6,769
Gaming Direct Expenses$1,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Underwriting CA$30,868-$189-
Movie Night$7,870-$6,074-
Total Events$45,031-$6,769$-6,769
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return will be reviewed by governing members before approval of filing.

Form 990, Page 6, Part VI, Line 19

Documents to the public may be made available upon request.

Filing and Contact Details

Filer

Filer Name
Barbara P Bush Elementary Parent
EIN
76-0414615
Phone
2813682150
Address
1127 ELDRIDGE PARKWAY STE 300-154, HOUSTON, TX 77077

Signing Officer

Name
Maha Aburas
Title
President
Phone
2813682150
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maha Aburas
Formed
1992
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
100

Preparer

Firm
Cooper CPA Group Pc
Address
1703 W 12TH ST, HOUSTON, TX 77008-6401
Preparer
Gary Cooper CPA
Phone
7132438590
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Funds used to supply all grade levels with instructional materials including the library, special education department, art, music, technology and the school's nurse.

Form 990, Part IX, Line 24E

Fifth grade eoy party 6,692 0 0 yearbook expenses 5,722 0 0 improvement 5,693 0 0 educational events 4,497 0 0 book fair supper expense 3,465 0 0 school grounds 2,073 0 0 hospitality 0 1,698 0 safety 1,676 0 0 pto workroom supplies 1,393 0 0 web hosting/online servic 0 1,194 0 ice cream social 936 0 0 pto membership drive 889 0 0 postage 0 650 0 total 33,036 3,542 0

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2WEBSITE COOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOSPITALITY-
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt65TH GRADE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BIRTHDAY BOO
IRS990/Form990PartVIISectionAGrp/TitleTxt8BUSINESS PAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FAMILY HOSPI
IRS990/Form990PartVIISectionAGrp/TitleTxt10FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt11SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL STORE
IRS990/Form990PartVIISectionAGrp/TitleTxt135TH GRADE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER HOSP
IRS990/Form990PartVIISectionAGrp/TitleTxt15ART COORDINA
IRS990/Form990PartVIISectionAGrp/TitleTxt16MUSIC COORDI
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCHOOL STORE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt20FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt21VIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt22SAFETY
IRS990/Form990PartVIISectionAGrp/TitleTxt23FAMILY HOSPI
IRS990/Form990PartVIISectionAGrp/TitleTxt24BUSINESS PAR
IRS990/Form990PartVIISectionAGrp/TitleTxt25NATURE CENTE
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt27PUBLICITY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045031
IRS990/FundraisingDirectExpensesAmt06769
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt01867
IRS990/GamingGrossIncomeAmt08920
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt043451
IRS990/GrantsToDomesticOrgsGrp/TotalAmt043451
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192638
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0315
IRS990/InsuranceGrp/TotalAmt0315
IRS990/InvestmentIncomeGrp/ExclusionAmt0309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0309
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012770
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE AND BETTERMENT OF BUSH ELEMENTARY SCHOOL AND ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114520
IRS990/NetAssetsOrFundBalancesEOYAmt084924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6769
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07053
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07053
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02100
IRS990/OfficeExpensesGrp/ProgramServicesAmt03243
IRS990/OfficeExpensesGrp/TotalAmt05343
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOOL STORE EXPENSE
IRS990/OtherExpensesGrp/Desc1ANCILLARY EXPENSES
IRS990/OtherExpensesGrp/Desc2TEACHER REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3ACTIVITY FUND
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IRS990/OtherExpensesGrp/ProgramServicesAmt049052
IRS990/OtherExpensesGrp/ProgramServicesAmt137028
IRS990/OtherExpensesGrp/ProgramServicesAmt219381
IRS990/OtherExpensesGrp/TotalAmt049052
IRS990/OtherExpensesGrp/TotalAmt137028
IRS990/OtherExpensesGrp/TotalAmt219381
IRS990/OtherExpensesGrp/TotalAmt316448
IRS990/OtherOrganizationDsc0PTO
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAHA ABURAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL STORE
IRS990/ProgramServiceRevenueGrp/Desc1BOOK FAIR
IRS990/ProgramServiceRevenueGrp/Desc2YEARBOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc3DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc4FIFTH GRADE EOY PARTY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45090
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDS USED TO MAINTAIN THE PHYSICAL EDUCATION DEPARTMENT, NATURE CENTER, GROUNDS, SAFETY DEPARTMENT AND THE SCHOOL'S SPECIAL PLAYGROUND FOR CHILDREN WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09442
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUNDS USED TO SUPPLY ALL GRADE LEVELS WITH INSTRUCTIONAL MATERIALS INCLUDING THE LIBRARY, SPECIAL EDUCATION DEPARTMENT, ART, MUSIC, TECHNOLOGY AND THE SCHOOL'S NURSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043451
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt043451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt087387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08899
IRS990/PYInvestmentIncomeAmt0299
IRS990/PYOtherExpensesAmt0188717
IRS990/PYOtherRevenueAmt0-2800
IRS990/PYProgramServiceRevenueAmt0119637
IRS990/PYRevenuesLessExpensesAmt06907
IRS990/PYTotalExpensesAmt0197616
IRS990/PYTotalRevenueAmt0204523
IRS990/ReconcilationRevenueExpnssAmt0-29596
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$1.57$1.88$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$1.83$1.89$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.77$1.46$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.13$1.02$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.84$2.14$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.05$1.98$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.92$1.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.24$2.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.13$1.76$0.37
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.46$0.29$0.16
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.52$0.07
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.69$0.74$0.05
2012Summary only. Only limited summary data is available for this year.$0.58$0.01$0.73$0.37$0.36
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.11$0.31$0.20
2010Summary only. Only limited summary data is available for this year.$0.42$0.00$0.50$0.28$0.22