Civic Intelligence

West Briar Middle School PTO

990EZ • Fiscal year 2021 • EIN 26-0041071

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

Organization Profilewww.westbriarpto.com
13733 Brimhurst DrHouston, TX 77077-1770

(281) 368-2150

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-133%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

$36,093

No earlier filing loaded for comparison.

Net Assets

$29,938

No earlier filing loaded for comparison.

Liabilities

$6,155

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

$14,351

No earlier filing loaded for comparison.

Expenses

$33,505

No earlier filing loaded for comparison.

Net Income

-$19,154

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.

$80K$60K$40K$20K$0Assets 2021: $36,093Liabilities 2021: $6,155Net Assets 2021: $29,9382021Assets 2022: $48,646Liabilities 2022: $0Net Assets 2022: $48,6462022Assets 2023: $51,079Liabilities 2023: $750Net Assets 2023: $50,3292023Assets 2024: $76,800Net Assets 2024: $76,8002024Assets 2025: $62,761Liabilities 2025: $1,053Net Assets 2025: $61,7082025

Highlighted filing

2021

Assets$36,093
Liabilities$6,155
Net Assets$29,938
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2021: $14,351Expenses 2021: $33,505Net Income 2021: -$19,1542021Revenue 2022: $53,183Expenses 2022: $34,475Net Income 2022: $18,7082022Revenue 2023: $44,934Expenses 2023: $43,251Net Income 2023: $1,6832023Revenue 2024: $63,552Expenses 2024: $37,081Net Income 2024: $26,4712024Revenue 2025: $19,222Expenses 2025: $34,314Net Income 2025: -$15,0922025

Highlighted filing

2021

Revenue$14,351
Expenses$33,505
Net Income-$19,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$25,839
Mission and Program Overview

Mission

To provide educational equipment, supplies, support, and services for all students and faculty at west briar middle school.

Toprovideeducationalequipment,supplies,supportandservicesforallstudentsandfacultyatWestBriarMiddleSchool.

Program Services

DescriptionGrantsExpenses
Fundsusedtosupplyallgradelevelswithinstructionalmaterialsincludingthelibrary,finearts,andathletics.$0$22,077
Fundsusedtorecognizeoutstandingstudents,teachersandstaff.$0$8,731
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MinnockPresidentPT$0--
April Grady Reyna1st Vice PresidentPT$0--
Jill Arntz2nd Vice PresidentPT$0--
Katherine BemisTreasurerPT$0--
Linda KandalaSecretaryPT$0--
Maria CarrilloSpecial Events ChairpersonPT$0--
Filing and Contact Details

Filer

Filer Name
West Briar Middle Shool Pto
EIN
26-0041071
In Care Of
% KATHERINE BEMIS
Address
13733 BRIMHURST DR, HOUSTON, TX 77077-1770

Signing Officer

Name
Katherine Bemis
Title
WBMS PTO Treasurer 2020-2021
Signed
2022-06-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Student and Faculty Awards, $300| Bank Charges & Credit Card Fees, $643| Postage, $22| Sales Tax, $1032| Website Service, $221| PTO Supplies, $324| School Equipment & Maintenance, $1087| Art Supplies, $537| Athletics Department Supplies, $601| Library Books & Supplies, $2451| Theatre Arts, $3071| School Marquee, $14767| Veteran's Day Events, $19| Staff Gifts, $2578| Teacher appreciation Events, $5852|”

Part I, line 20

“| Explanation:, Amount:| Student Deposits for Theatre Arts Trip Postponed, $3071|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Student Deposits for Theatre Arts Trip Postponed, $3071, $6155|”

Raw XML Appendix144 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02813682150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013733 Brimhurst Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049092
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036093
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04841
IRS990EZ/CostOfGoodsSoldAmt011488
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IRS990EZ/ExcessOrDeficitForYearAmt0-19154
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt049092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036093
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07935
IRS990EZ/GrossReceiptsAmt025839
IRS990EZ/GrossSalesOfInventoryAmt019423
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01575
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Minnock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1April Grady Reyna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Arntz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine Bemis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Kandala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maria Carrillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Special Events Chairperson
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt03071
IRS990EZ/OtherExpensesTotalAmt033505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Toprovideeducationalequipment,supplies,supportandservicesforallstudentsandfacultyatWestBriarMiddleSchool.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundsusedtosupplyallgradelevelswithinstructionalmaterialsincludingthelibrary,finearts,andathletics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fundsusedtorecognizeoutstandingstudents,teachersandstaff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022077
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03071
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033505
IRS990EZ/TotalProgramServiceExpensesAmt030808
IRS990EZ/TotalRevenueAmt014351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.westbriarpto.com
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746001255
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024264
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0West Briar Middle School Houston Independent School District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt024264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Student and Faculty Awards, $300| Bank Charges & Credit Card Fees, $643| Postage, $22| Sales Tax, $1032| Website Service, $221| PTO Supplies, $324| School Equipment & Maintenance, $1087| Art Supplies, $537| Athletics Department Supplies, $601| Library Books & Supplies, $2451| Theatre Arts, $3071| School Marquee, $14767| Veteran's Day Events, $19| Staff Gifts, $2578| Teacher appreciation Events, $5852|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Student Deposits for Theatre Arts Trip Postponed, $3071|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Student Deposits for Theatre Arts Trip Postponed, $3071, $6155|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Bemis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WBMS PTO Treasurer 2020-2021
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST BRIAR MIDDLE SHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0260041071
ReturnHeader/Filer/ForeignPhoneNum02813682140
ReturnHeader/Filer/InCareOfNm0% KATHERINE BEMIS
ReturnHeader/Filer/USAddress/AddressLine1Txt013733 BRIMHURST DR
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770771770
ReturnHeader/ReturnTs02022-06-15T04:36:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,093
Liabilities
$6,155
Net assets
$29,938
Revenue
$14,351
Expenses
$33,505
Net income
-$19,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.8$1.05$61.7$19.2$34.3$15.1
2024Detailed filing. Detailed filing data is available for this year.$76.8$76.8$63.6$37.1$26.5
2023Detailed filing. Detailed filing data is available for this year.$51.1$0.75$50.3$44.9$43.3$1.68
2022Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$53.2$34.5$18.7
2021Detailed filing. Detailed filing data is available for this year.$36.1$6.16$29.9$14.4$33.5$19.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits