Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
PTA Texas Congress 4696 Bunker Hill Elementary PTA
990 • Fiscal year 2016 • EIN 76-0668327
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$643,209
Up $138,577 (+27%) from 2015
Net Assets
Up$625,072
Up $136,542 (+28%) from 2015
Liabilities
Up$18,137
Up $2,035 (+13%) from 2015
Revenue And Expenses
Revenue
Up$479,908
Up $43,135 (+9.9%) from 2015
Expenses
Down$343,367
Down $104,460 (-23%) from 2015
Net Income
Up$136,541
Up $147,595 (+1335%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 9, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $578,256
Mission and Program Overview
Mission
Enhance education at Bunker Hill
Enhance education at Bunker Hill Elementary and foster a volunteer partnership among parents, staff and community
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $456,555 | $612,334 | ▲ $155,779 |
| Cash and Non-Interest-Bearing Accounts | $45,285 | $24,933 | ▼ $20,352 |
| Prepaid Expenses and Deferred Charges | $2,792 | $5,942 | ▲ $3,150 |
| Total Assets | $504,632 | $643,209 | ▲ $138,577 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,102 | $18,137 | ▲ $2,035 |
| Total Liabilities | $16,102 | $18,137 | ▲ $2,035 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $488,530 | $625,072 | ▲ $136,542 |
| Total Net Assets Fund Balance | $488,530 | $625,072 | ▲ $136,542 |
| Total Liabilities and Net Assets / Fund Balance | $504,632 | $643,209 | ▲ $138,577 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Melanie Beck | President |
| Rebecca Howard | 1st VP Membership |
| Mary Chaffin | 2nd VP Budget |
| Megan Parker | 3rd VP Underwriting |
| Amanda Davison | 4th VP Communications |
| Susan Wienert | Parliamentarian |
| Jacqueline Jenvey | Recording Sec. |
| Amy Hampton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $398,167
- Program Service Revenue
- $23,973
- Investment Income
- $779
- Other Revenue
- $56,989
- All Other Contributions
- $394,780
- Change in Net Assets
- $136,541
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $343,367 |
| Total Fundraising Expense | $476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $329,560 | $9,147 | $476 | $339,183 |
| Fees for Services Accounting | $0 | $2,140 | $0 | $2,140 |
| Office Expenses | $0 | $1,324 | $0 | $1,324 |
| Insurance | $0 | $720 | $0 | $720 |
| Total Functional Expenses | $329,560 | $13,331 | $476 | $343,367 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $127,333 |
| Fundraising Direct Expenses | $76,178 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $401,147 | $101,147 | $41,517 | $59,630 |
| Spring Fling | $26,186 | $26,186 | $10,907 | $15,279 |
| Total Events | $427,333 | $127,333 | $76,178 | $51,155 |
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
- Yes
- 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
- 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
Filing and Contact Details
Filer
- Filer Name
- PTA Texas Congress 4696 Bunker Hill Elementary PTA
- EIN
- 76-0668327
- Phone
- 7132515400
- Address
- 11950 Taylorcrest Rd, Houston, TX 77024-4300
Signing Officer
- Name
- Rebecca Howard
- Title
- President
- Phone
- 7132515400
- Signed
- 2016-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Rebecca Howard
- Formed
- 1957
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 250
Preparer
- Firm
- Durio & Company Pc CPA
- Address
- 6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401-3512
- Preparer
- Patrick L Durio CPA
- Phone
- 7136615290
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“The organization has members who are parents and teachers. There ae no stockholders.”
Pt VI, Line 7A
“The members have the power to elect all members of the governing body of the P.T.A.”
Pt VI, Line 11B
“Officers review the Form 990 as prepared by CPA firm. All Board Members receive a copy of Form 990.”
Pt VI, Line 12C
“Officers and Board Members regularly review the budget and expenses of the organization, and monitor for any activities involving members of the Board of Directors.”
Pt VI, Line 19
“All governing documents, conflicts of interest policy, and financial statements are available to the public upon request.”
Form 990, Part IX, Line 24E
“BHE Bricks Expense 476. 0. 0. 476.”
Form 990, Part IX, Line 24E
“Biology Volunteer Committ 1064. 1064. 0. 0.”
Form 990, Part IX, Line 24E
“Board Recognition 935. 0. 935. 0.”
Form 990, Part IX, Line 24E
“Book Fair-General Expense 3362. 3362. 0. 0.”
Form 990, Part IX, Line 24E
“Book Fair: Special Friend 647. 647. 0. 0.”
Form 990, Part IX, Line 24E
“Cic 2014-2015 117874. 117874. 0. 0.”
Form 990, Part IX, Line 24E
“Cic 2015-2016 44597. 44597. 0. 0.”
Form 990, Part IX, Line 24E
“Colonial Day 1025. 1025. 0. 0.”
Form 990, Part IX, Line 24E
“Community Service 314. 314. 0. 0.”
Form 990, Part IX, Line 24E
“Council 401. 0. 401. 0.”
Form 990, Part IX, Line 24E
“Credit Card Fees- Other 4777. 0. 4777. 0.”
Form 990, Part IX, Line 24E
“Crystal Apple Awards 1000. 1000. 0. 0.”
Form 990, Part IX, Line 24E
“Directory Expense 5768. 5768. 0. 0.”
Form 990, Part IX, Line 24E
“Fees & Rentals 347. 347. 0. 0.”
Form 990, Part IX, Line 24E
“Fifth Grade Party 3140. 3140. 0. 0.”
Form 990, Part IX, Line 24E
“Fifth Grade Program 1289. 1289. 0. 0.”
Form 990, Part IX, Line 24E
“Fifth Grade Video Expense 337. 337. 0. 0.”
Form 990, Part IX, Line 24E
“Foyer Display Expense 80. 80. 0. 0.”
Form 990, Part IX, Line 24E
“Go Green 1070. 1070. 0. 0.”
Form 990, Part IX, Line 24E
“Grade Level Back to Schoo 116. 116. 0. 0.”
Form 990, Part IX, Line 24E
“Grounds 5958. 5958. 0. 0.”
Form 990, Part IX, Line 24E
“International Day 3453. 3453. 0. 0.”
Form 990, Part IX, Line 24E
“Membership Awards 844. 0. 844. 0.”
Form 990, Part IX, Line 24E
“Membership Dues Expense 1971. 0. 1971. 0.”
Form 990, Part IX, Line 24E
“Newcomer Expense 330. 330. 0. 0.”
Form 990, Part IX, Line 24E
“Photographer-Teacher Pict 265. 265. 0. 0.”
Form 990, Part IX, Line 24E
“Pizza Parties 3118. 3118. 0. 0.”
Form 990, Part IX, Line 24E
“President's Expense 219. 0. 219. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: Art Sup 994. 994. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: BHE-TV 614. 614. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: Field T 18334. 18334. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: Gen'l A 3631. 3631. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: Grade L 3424. 3424. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: Health 1631. 1631. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: Kinderg 433. 433. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: Learnin 546. 546. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: Library 4782. 4782. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: Speech 199. 199. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund: Teacher 9349. 9349. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund:Books & 1480. 1480. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund:Classroo 4175. 4175. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund:Literacy 2999. 2999. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund:Math/Sci 3000. 3000. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund:Music 1526. 1526. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund:Producti 1528. 1528. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund:Standard 13000. 13000. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund:Subscrip 8573. 8573. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund:Teacher 13320. 13320. 0. 0.”
Form 990, Part IX, Line 24E
“Principal's Fund:Technolo 6409. 6409. 0. 0.”
Form 990, Part IX, Line 24E
“Program Expenses 696. 696. 0. 0.”
Form 990, Part IX, Line 24E
“Room Parents: 1st Grade 2007. 2007. 0. 0.”
Form 990, Part IX, Line 24E
“School Supply Expense 4223. 4223. 0. 0.”
Form 990, Part IX, Line 24E
“Spelling Bee 522. 522. 0. 0.”
Form 990, Part IX, Line 24E
“Spring Fling: SF T-Shirt 3273. 3273. 0. 0.”
Form 990, Part IX, Line 24E
“Staff Appreciation 1332. 1332. 0. 0.”
Form 990, Part IX, Line 24E
“Sunshine Fund 716. 716. 0. 0.”
Form 990, Part IX, Line 24E
“T Shirts - Fifth Grade & 420. 420. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher Appreciation 3356. 3356. 0. 0.”
Form 990, Part IX, Line 24E
“Teacher Supplies/Shirts 3053. 3053. 0. 0.”
Form 990, Part IX, Line 24E
“Yearbook Expense 14861. 14861. 0. 0.”
Raw XML AppendixShowing 400 of 492 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.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18137 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9147 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 329560 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 339183 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED IMPROVEMENTS AND FACILITIES AT BUNKER HILL ELEMENTARY, SUCH AS: TEACHER AIDS, TECHNOLOGY EQUIPMENT, FURNITURE, LIBRARY ASSETS, ETC. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2140 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY HAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY CHAFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACQUELINE JENVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN WIENERT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st VP Membership |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2nd VP Budget |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 3rd VP Underwriting |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 4th VP Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Recording Sec. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Parliamentarian |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 76178 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127333 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 578256 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 28004 |
| IRS990/GroupExemptionNum | 0 | 1889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 720 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 779 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MembersOrStockholdersInd | 0 | true |
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| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5834 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5834 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1324 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | REBECCA HOWARD |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Directory Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School Supply Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Yearbook Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BHE Bricks Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Cookbook Income |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 270 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED THE STUDENTS & TEACHERS AT BUNKER HILL ELEMENTARY WITH NEEDED ITEMS, SUCH AS: SCHOOL SUPPLIES, STUDENT DIRECTORY, BOOK FAIR, YEARBOOK, CLASS PARTIES, HEALTH & SAFETY, AND TEACHER SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67142 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED THE PRINCIPAL AT BUNKER HILL ELEMENTARY WITH NEEDED ITEMS, SUCH AS: SUPPLIES, CLASSROOM AIDS, AND GENERAL ACITVITY EXPENSES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 99947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 390481 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 635 |
| IRS990/PYOtherExpensesAmt | 0 | 447827 |
| IRS990/PYOtherRevenueAmt | 0 | 20297 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11054 |
| IRS990/PYTotalExpensesAmt | 0 | 447827 |
| IRS990/PYTotalRevenueAmt | 0 | 436773 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 136541 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 456555 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 612334 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | true |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 746001379 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 329560 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Bunker Hill Elem School |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 329560 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 300000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 300000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 76178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Spring Fling |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 22517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 23754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 401147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 427333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 101147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 26186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 127333 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 51155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 52424 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 41517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10907 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members who are parents and teachers. There ae no stockholders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members have the power to elect all members of the governing body of the P.T.A. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers review the Form 990 as prepared by CPA firm. All Board Members receive a copy of Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Officers and Board Members regularly review the budget and expenses of the organization, and monitor for any activities involving members of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All governing documents, conflicts of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BHE Bricks Expense 476. 0. 0. 476. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Biology Volunteer Committ 1064. 1064. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Board Recognition 935. 0. 935. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Book Fair-General Expense 3362. 3362. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Book Fair: Special Friend 647. 647. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CIC 2014-2015 117874. 117874. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CIC 2015-2016 44597. 44597. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Colonial Day 1025. 1025. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Community Service 314. 314. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Council 401. 0. 401. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Credit Card Fees- Other 4777. 0. 4777. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Crystal Apple Awards 1000. 1000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Directory Expense 5768. 5768. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Fees & Rentals 347. 347. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Fifth Grade Party 3140. 3140. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Fifth Grade Program 1289. 1289. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Fifth Grade Video Expense 337. 337. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Foyer Display Expense 80. 80. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Go Green 1070. 1070. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Grade Level Back to Schoo 116. 116. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Grounds 5958. 5958. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | International Day 3453. 3453. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Membership Awards 844. 0. 844. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Membership Dues Expense 1971. 0. 1971. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Newcomer Expense 330. 330. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Photographer-Teacher Pict 265. 265. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Pizza Parties 3118. 3118. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | President's Expense 219. 0. 219. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Principal's Fund: Art Sup 994. 994. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Principal's Fund: BHE-TV 614. 614. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Principal's Fund: Field T 18334. 18334. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Principal's Fund: Gen'l A 3631. 3631. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Principal's Fund: Grade L 3424. 3424. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Principal's Fund: Health 1631. 1631. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Principal's Fund: Kinderg 433. 433. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Principal's Fund: Learnin 546. 546. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Principal's Fund: Library 4782. 4782. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | Principal's Fund: Speech 199. 199. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | Principal's Fund: Teacher 9349. 9349. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | Principal's Fund:Books & 1480. 1480. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | Principal's Fund:Classroo 4175. 4175. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | Principal's Fund:Literacy 2999. 2999. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | Principal's Fund:Math/Sci 3000. 3000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | Principal's Fund:Music 1526. 1526. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 49 | Principal's Fund:Producti 1528. 1528. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 50 | Principal's Fund:Standard 13000. 13000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 51 | Principal's Fund:Subscrip 8573. 8573. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 52 | Principal's Fund:Teacher 13320. 13320. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 53 | Principal's Fund:Technolo 6409. 6409. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 54 | Program Expenses 696. 696. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 55 | Room Parents: 1st Grade 2007. 2007. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 56 | School Supply Expense 4223. 4223. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 57 | Spelling Bee 522. 522. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 58 | Spring Fling: SF T-Shirt 3273. 3273. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 59 | Staff Appreciation 1332. 1332. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 60 | Sunshine Fund 716. 716. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 61 | T Shirts - Fifth Grade & 420. 420. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 62 | Teacher Appreciation 3356. 3356. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 63 | Teacher Supplies/Shirts 3053. 3053. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 64 | Yearbook Expense 14861. 14861. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 46 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 47 | Form 990, Part IX, Line 24e |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $643,209
- Liabilities
- $18,137
- Net assets
- $625,072
- Revenue
- $479,908
- Expenses
- $343,367
- Net income
- $136,541