Civic Intelligence

Henry Bauerschlag Elementary School PTA

990EZ • Fiscal year 2017 • EIN 76-0679886

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 18, 2017

Organization ProfileN/A
2051 League City ParkwayLeague City, TX 77573-5140

(281) 284-6100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

210%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,559

Up $8,519 (+24%) from 2016

Net Assets

Up

$44,559

Up $8,519 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$35,140

Up $23,801 (+210%) from 2016

Expenses

Up

$26,621

Up $2,718 (+11%) from 2016

Net Income

Up

$8,519

Up $21,083 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$80K$60K$40K$20K$0Assets 2011: $32,475Liabilities 2011: $7292011Assets 2012: $38,548Liabilities 2012: $02012Assets 2013: $25,567Liabilities 2013: $02013Assets 2014: $47,545Liabilities 2014: $02014Assets 2015: $47,124Liabilities 2015: $02015Assets 2016: $36,040Net Assets 2016: $36,0402016Assets 2017: $44,559Net Assets 2017: $44,5592017Assets 2018: $48,563Liabilities 2018: $02018Assets 2019: $50,978Liabilities 2019: $02019Assets 2021: $61,203Liabilities 2021: $0Net Assets 2021: $61,2032021Assets 2022: $66,795Liabilities 2022: $7,300Net Assets 2022: $59,4952022Assets 2023: $54,685Liabilities 2023: $8,671Net Assets 2023: $46,0142023Assets 2024: $49,787Liabilities 2024: $541Net Assets 2024: $49,2462024Assets 2025: $49,081Liabilities 2025: $0Net Assets 2025: $49,0812025

Highlighted filing

2017

Assets$44,559
Liabilities-
Net Assets$44,559
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$100K$50K$0-$50KRevenue 2011: $46,251Expenses 2011: $34,473Net Income 2011: $11,7782011Revenue 2012: $45,434Expenses 2012: $38,632Net Income 2012: $6,8022012Revenue 2013: $74,834Expenses 2013: $87,815Net Income 2013: -$12,9812013Revenue 2014: $44,855Expenses 2014: $22,877Net Income 2014: $21,9782014Revenue 2015: $58,667Expenses 2015: $45,522Net Income 2015: $13,1452015Revenue 2016: $11,339Expenses 2016: $23,903Net Income 2016: -$12,5642016Revenue 2017: $35,140Expenses 2017: $26,621Net Income 2017: $8,5192017Revenue 2018: $40,320Expenses 2018: $38,747Net Income 2018: $1,5732018Revenue 2019: $41,211Expenses 2019: $38,796Net Income 2019: $2,4152019Revenue 2021: $23,781Expenses 2021: $28,143Net Income 2021: -$4,3622021Revenue 2022: $44,737Expenses 2022: $46,445Net Income 2022: -$1,7082022Revenue 2023: $37,184Expenses 2023: $50,665Net Income 2023: -$13,4812023Revenue 2024: $41,128Expenses 2024: $37,896Net Income 2024: $3,2322024Revenue 2025: $34,311Expenses 2025: $34,476Net Income 2025: -$1652025

Highlighted filing

2017

Revenue$35,140
Expenses$26,621
Net Income$8,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 18, 2017
Return Version
2016v3.0
Gross Receipts
$87,295
Mission and Program Overview

Mission

Elementary School Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Help supplement the school's budget to provide support of student education by providing books for the library and students, supplies for math department, etc.-$7,972
SPECIAL PURCHASES FOR SCHOOL ENVIRONMENT, ETC.-$4,215
SUPPORT STUDENT AND TEACHER RECOGNITION PROGRAMS SUCH AS HONOR ROLE, ART CONTEST, COUNSELOR FUND USED TO HELP THE NEEDY, ETC.-$3,978
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY KILGOREPresident-$0--
LAUREN WATSON1st Vice President-$0--
CANDY MARTIN2nd Vice President-$0--
EMILY HORNSecretary-$0--
PAUL EMIGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Henry Bauerschlag Elementary School PTA
EIN
76-0679886
Phone
2812846100
Address
2051 League City Parkway, League City, TX 77573-5140

Signing Officer

Name
Paul Emig
Title
Treasurer
Phone
2812846100
Signed
2017-06-18

Preparer

Firm
Mlm Tax & Financial Services
Address
1110 Nasa Parkway Suite 305, Houston, TX 77058
Preparer
Marianne Mcbride
Phone
2817709430
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Membership Expense 3171.”

Form 990EZ, Part I, Line 16

“PTA Council 513.”

Form 990EZ, Part I, Line 16

“Insurance Expense 660.”

Form 990EZ, Part I, Line 16

“Training & Leadership Expense 1234.”

Form 990EZ, Part I, Line 16

“Scholarship & Awards Expense 75.”

Form 990EZ, Part I, Line 16

“Committees 8207.”

Form 990EZ, Part I, Line 16

“Library 7972.”

Form 990EZ, Part I, Line 16

“Grade Level Departments 300.”

Form 990EZ, Part I, Line 16

“Supplies and Books 4215.”

Form 990EZ, Part I, Line 16

“Bank Charges 81.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HENRY BAUERSCHLAG PTA BOARD MEMBER
IRS990EZ/BooksInCareOfDetail/PhoneNum02812846100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02051 League City Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0League City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0775735140
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02184
IRS990EZ/CostOfGoodsSoldAmt019492
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08519
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044559
IRS990EZ/FundraisingGrossIncomeAmt059312
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04317
IRS990EZ/GrossReceiptsAmt087295
IRS990EZ/GrossSalesOfInventoryAmt023809
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01990
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044559
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL EMIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elementary School Parent Teacher Association
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT STUDENT AND TEACHER RECOGNITION PROGRAMS SUCH AS HONOR ROLE, ART CONTEST, COUNSELOR FUND USED TO HELP THE NEEDY, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Help supplement the school's budget to provide support of student education by providing books for the library and students, supplies for math department, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPECIAL PURCHASES FOR SCHOOL ENVIRONMENT, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032663
IRS990EZ/SpecialEventsNetIncomeLossAmt026649
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026621
IRS990EZ/TotalProgramServiceExpensesAmt016165
IRS990EZ/TotalRevenueAmt035140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership Expense 3171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA Council 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance Expense 660.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training & Leadership Expense 1234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarship & Awards Expense 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Committees 8207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Library 7972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grade Level Departments 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies and Books 4215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 81.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL EMIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02812846100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Henry Bauerschlag Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0760679886
ReturnHeader/Filer/PhoneNum02812846100
ReturnHeader/Filer/USAddress/AddressLine1Txt02051 League City Parkway
ReturnHeader/Filer/USAddress/CityNm0League City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0775735140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D17608E2F6B5991D7C466FA1F82D470A9C651491
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D17608E2F6B5991D7C466FA1F82D470A9C651491
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.84.230.3
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:42:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MLM TAX & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01110 Nasa Parkway Suite 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum02817709430
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE MCBRIDE
ReturnHeader/ReturnTs02018-04-18T16:42:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,559
Liabilities
-
Net assets
$44,559
Revenue
$35,140
Expenses
$26,621
Net income
$8,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$34.3$34.5$0.17
2024Detailed filing. Detailed filing data is available for this year.$49.8$0.54$49.2$41.1$37.9$3.23
2023Detailed filing. Detailed filing data is available for this year.$54.7$8.67$46.0$37.2$50.7$13.5
2022Detailed filing. Detailed filing data is available for this year.$66.8$7.30$59.5$44.7$46.4$1.71
2021Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$23.8$28.1$4.36
2019Summary only. Only limited summary data is available for this year.$51.0$0.00$41.2$38.8$2.42
2018Summary only. Only limited summary data is available for this year.$48.6$0.00$40.3$38.7$1.57
2017Detailed filing. Detailed filing data is available for this year.$44.6$44.6$35.1$26.6$8.52
2016Detailed filing. Detailed filing data is available for this year.$36.0$36.0$11.3$23.9$12.6
2015Summary only. Only limited summary data is available for this year.$47.1$0.00$58.7$45.5$13.1
2014Summary only. Only limited summary data is available for this year.$47.5$0.00$44.9$22.9$22.0
2013Summary only. Only limited summary data is available for this year.$25.6$0.00$74.8$87.8$13.0
2012Summary only. Only limited summary data is available for this year.$38.5$0.00$45.4$38.6$6.80
2011Summary only. Only limited summary data is available for this year.$32.5$0.73$46.3$34.5$11.8