Civic Intelligence

Hines Elementary PTO

990 • Fiscal year 2023 • EIN 92-3010426

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 11, 2024

Organization Profile
27980 Woodbridge Cove DriveSpring, TX 77386

(918) 261-3113

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$117,621

No earlier filing loaded for comparison.

Net Assets

$117,621

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

$319,649

No earlier filing loaded for comparison.

Expenses

$202,028

No earlier filing loaded for comparison.

Net Income

$117,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2023: $117,621Liabilities 2023: $0Net Assets 2023: $117,6212023Assets 2024: $117,621Liabilities 2024: $0Net Assets 2024: $117,6212024Assets 2025: $227,120Liabilities 2025: $0Net Assets 2025: $227,1202025

Highlighted filing

2023

Assets$117,621
Liabilities$0
Net Assets$117,621
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2023: $319,649Expenses 2023: $202,028Net Income 2023: $117,6212023Revenue 2024: $319,649Expenses 2024: $202,028Net Income 2024: $117,6212024Revenue 2025: $293,110Expenses 2025: $185,104Net Income 2025: $108,0062025

Highlighted filing

2023

Revenue$319,649
Expenses$202,028
Net Income$117,621
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 11, 2024
Return Version
2023v5.0
Gross Receipts
$319,649
Mission and Program Overview

Mission

The organization's mission is to enrich the educationa dn social experiences of the students and staff of hines elementary

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$117,621-
Total Assets$0$117,621▲ $117,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$117,621-
Total Net Assets Fund Balance$0$117,621▲ $117,621
Total Liabilities and Net Assets / Fund Balance$0$117,621▲ $117,621
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Holly AppellPresident
April MoncrieffCommunicatio
Courtney MorrillMembership S
Sarah KenyonParliamentar
Rebecca AndersonSecretary
Jen ColerickTreasurer
Katie KnousVP Fundraisi
Bethany HarlowVP Services
Revenue and Support

Revenue Composition

Contributions and Grants
$96,586
Program Service Revenue
$186,717
Investment Income
$0
Other Revenue
$36,346
All Other Contributions
$90,664
Change in Net Assets
$117,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,615
Total Fundraising Expense$63,947
Grants and Similar Amounts Paid$48,542
Professional Fundraising Fees$45,871
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$48,542--$48,542
Fees for Services Professional Fundraising--$45,871$45,871
All Other Expenses$14,514$4,284$18,076$36,874
Other Expenses$10,202--$10,202
Office Expenses-$4,245-$4,245
Insurance-$690-$690
Total Functional Expenses$128,862$9,219$63,947$202,028
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conroe Independent School DistrictConroe, TXGovPlayground Equipment$31,908
Hines Elementary SchoolSpring, TXGovSoftware License$7,554
Hines Elementary SchoolSpring, TXGovField Trips$7,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$45,871
Fundraising Gross Income$36,346

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise Craze$25,056$25,056-$25,056
Spirit Nights$8,636$8,636-$8,636
Total Events$33,692$33,692-$33,692
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
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hines Elementary Pto
EIN
92-3010426
Phone
9182613113
Address
27980 WOODBRIDGE COVE DRIVE, SPRING, TX 77386

Signing Officer

Name
Jen Colerick
Title
Treasurer
Phone
9182613113
Signed
2024-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Appell
Formed
2023
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Shelli R Dodson CPA Pllc
Address
1095 EVERGREEN CIRCLE SUITE 200, THE WOODLANDS, TX 77380
Preparer
Shelli R Dodson
Phone
2813677070
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“0 0 9,409 other expenses 0 0 4,519 other expenses 3,761 0 0 sales tax payable 0 3,001 0 specials 2,392 0 0 other expenses 0 0 2,224 other expenses 2,218 0 0 other expenses 2,016 0 0 other expenses 0 0 1,924 watch dogs 1,459 0 0 principal's fund 1,224 0 0 general sponsor exp 0 988 0 teacher & staff training 754 0 0 grade level fund 426 0 0 counselor's fund 264 0 0 accounting software 0 129 0 event decor 0 101 0 membership incentive 0 60 0 report 0 5 0 total 14,514 4,284 18,076”

Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO ENRICH THE EDUCATIONA DN SOCIAL EXPERIENCES OF THE STUDENTS AND STAFF OF HINES ELEMENTARY
IRS990/AllOtherContributionsAmt090664
IRS990/AllOtherExpensesGrp/FundraisingAmt018076
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04284
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014514
IRS990/AllOtherExpensesGrp/TotalAmt036874
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEN COLERICK
IRS990/BooksInCareOfDetail/PhoneNum09182613113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027980 WOODBRIDGE COVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077386
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0117621
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096586
IRS990/CYGrantsAndSimilarPaidAmt048542
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0107615
IRS990/CYOtherRevenueAmt036346
IRS990/CYProgramServiceRevenueAmt0186717
IRS990/CYRevenuesLessExpensesAmt0117621
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0202028
IRS990/CYTotalFundraisingExpenseAmt063947
IRS990/CYTotalProfFndrsngExpnsAmt045871
IRS990/CYTotalRevenueAmt0319649
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STUDENT EXPENSES TO CREAT A VIBRANT, ENRICHING ENVIRONMENT WHERE STUDENTS ARE ENCOURAGED TO EXPLORE, LEARN, AND GROW THROUGH A DIVERSE RANGE OF PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057004
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesProfFundraising/FundraisingAmt045871
IRS990/FeesForServicesProfFundraising/TotalAmt045871
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY APPELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JEN COLERICK
IRS990/Form990PartVIISectionAGrp/PersonNm3BETHANY HARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATIE KNOUS
IRS990/Form990PartVIISectionAGrp/PersonNm6APRIL MONCRIEFF
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY MORRILL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FUNDRAISI
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP S
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt036346
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt048542
IRS990/GrantsToDomesticOrgsGrp/TotalAmt048542
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0319649
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0690
IRS990/InsuranceGrp/TotalAmt0690
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05922
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO ENRICH THE EDUCATIONA DN SOCIAL EXPERIENCES OF THE STUDENTS AND STAFF OF HINES ELEMENTARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0117621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036346
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0117621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04245
IRS990/OfficeExpensesGrp/TotalAmt04245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1TEACHER HOSPITALITY
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt028363
IRS990/OtherExpensesGrp/ProgramServicesAmt116797
IRS990/OtherExpensesGrp/ProgramServicesAmt210444
IRS990/OtherExpensesGrp/ProgramServicesAmt310202
IRS990/OtherExpensesGrp/TotalAmt028363
IRS990/OtherExpensesGrp/TotalAmt116797
IRS990/OtherExpensesGrp/TotalAmt210444
IRS990/OtherExpensesGrp/TotalAmt310202
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HOLLY APPELL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0BOOSTERTHON
IRS990/ProgramServiceRevenueGrp/Desc1SPIRIT WEAR
IRS990/ProgramServiceRevenueGrp/Desc2MASCOT NAMING PARTY
IRS990/ProgramServiceRevenueGrp/Desc3HUSKY HAWL-O-WEEN
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL SUPPLIES/YEAR BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47383
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER AND STAFF APPRECIATION EXPENSES TO ENHANCE AND SUPPORT THE STAFF'S ABILITY TO PROVIDE STRONG EDUCATIONAL GUIDEANCE TO THE STUDENT BODY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033838
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014799
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMPUS ENHANCEMENTS MADE TO PROCURE AND ENRICHED ATOMOSPHERE FOR THE STUDENTS TO THRIVE IN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038020
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033743
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0117621
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223063
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319649
IRS990ScheduleA/Total509Grp/TotalAmt0319649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0319649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319649
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAISE CRAZE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025056
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033692
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07554
IRS990ScheduleI/RecipientTable/CashGrantAmt17245
IRS990ScheduleI/RecipientTable/CashGrantAmt231908
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOFTWARE LICENSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FIELD TRIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PLAYGROUND EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HINES ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HINES ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CONROE INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt027980 WOODBRIDGE COVE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt127980 WOODBRIDGE COVE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23205 W DAVIS ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SPRING
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CONROE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077386
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177386
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 0 9,409 OTHER EXPENSES 0 0 4,519 OTHER EXPENSES 3,761 0 0 SALES TAX PAYABLE 0 3,001 0 SPECIALS 2,392 0 0 OTHER EXPENSES 0 0 2,224 OTHER EXPENSES 2,218 0 0 OTHER EXPENSES 2,016 0 0 OTHER EXPENSES 0 0 1,924 WATCH DOGS 1,459 0 0 PRINCIPAL'S FUND 1,224 0 0 GENERAL SPONSOR EXP 0 988 0 TEACHER & STAFF TRAINING 754 0 0 GRADE LEVEL FUND 426 0 0 COUNSELOR'S FUND 264 0 0 ACCOUNTING SOFTWARE 0 129 0 EVENT DECOR 0 101 0 MEMBERSHIP INCENTIVE 0 60 0 REPORT 0 5 0 TOTAL 14,514 4,284 18,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0117621
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0117621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096586
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117621
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017187
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017187
IRS990/TotalProgramServiceExpensesAmt0128862
IRS990/TotalProgramServiceRevenueAmt0186717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt027980 WOODBRIDGE COVE DR
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077386
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN COLERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09182613113
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HINES ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0HINE
ReturnHeader/Filer/EIN0923010426
ReturnHeader/Filer/PhoneNum09182613113
ReturnHeader/Filer/USAddress/AddressLine1Txt027980 WOODBRIDGE COVE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077386
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383884276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLI R DODSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01095 EVERGREEN CIRCLE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813677070
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI R DODSON
ReturnHeader/ReturnTs02024-10-18T18:35:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,621
Liabilities
$0
Net assets
$117,621
Revenue
$319,649
Expenses
$202,028
Net income
$117,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.93$1.85$1.08
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.20$2.02$1.18
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.20$2.02$1.18