Civic Intelligence

West Briar Middle School PTO

990EZ • Fiscal year 2022 • EIN 26-0041071

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 06, 2023

13733 Brimhurst DrHouston, TX 77077-1770

(281) 368-2140

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

271%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$48,646

Up $12,553 (+35%) from 2021

Net Assets

Up

$48,646

Up $18,708 (+62%) from 2021

Liabilities

Down

$0

Down $6,155 (-100%) from 2021

Revenue

Up

$53,183

Up $38,832 (+271%) from 2021

Expenses

Up

$34,475

Up $970 (+2.9%) from 2021

Net Income

Up

$18,708

Up $37,862 (+198%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$48,646
Liabilities$0
Net Assets$48,646

Operations Trend

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

2022

Revenue$53,183
Expenses$34,475
Net Income$18,708
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 6, 2023
Return Version
2021v4.0
Gross Receipts
$104,198
Mission and Program Overview

Mission

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

To provide educational equipment supplies support and services for all students and faculty at West Briar Middle School.

Program Services

DescriptionGrantsExpenses
Funds used to supply all grade levels with instructional materials including the library fine arts and athletics.$0$11,672
Funds used to recognize outstanding students teachers and staff.$0$7,664
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca MinnockPresidentPT$0--
April Grady Reyna1st Vice PresidentPT$0--
Amanda Hellman2nd Vice PresidentPT$0--
Katherine BemisTreasurerPT$0--
Linda KandalaSecretaryPT$0--
Carla Da SilvaSpecial 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 2021-2022
Signed
2023-06-06
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Educational Student Events, $3173| Faculty Awards, $750| Hospitality School Event, $634| Bank Charges & Credit Card Fees, $1929| Postage, $15| Sales Tax, $7425| Website Services, $260| PTO Supplies, $495| School Equipment & Maintenance, $1209| Choir Department Supplies, $315| Library Books & Supplies, $646| Library Furniture, $8246| School Store, $792| Theatre Arts Program & Supplies, $1132| Red Ribbon Week Say no to Drugs Week, $540| Staff Gifts Holiday Gifts, $2425| Teacher Appreciation Events, $4489|

Part II, line 26

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

Raw XML Appendix162 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/PersonNm0Katherine Bemis
IRS990EZ/BooksInCareOfDetail/PhoneNum02813682140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013733 Brimhurst Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02278
IRS990EZ/CostOfGoodsSoldAmt050337
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018708
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048646
IRS990EZ/FundraisingGrossIncomeAmt08736
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt039067
IRS990EZ/GrossReceiptsAmt0104198
IRS990EZ/GrossSalesOfInventoryAmt089404
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03780
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Minnock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1April Grady Reyna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Hellman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine Bemis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Kandala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carla Da Silva
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/OtherExpensesTotalAmt034475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational equipment supplies support and services for all students and faculty at West Briar Middle School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds used to supply all grade levels with instructional materials including the library fine arts and athletics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funds used to recognize outstanding students teachers and staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011672
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0678
IRS990EZ/SpecialEventsNetIncomeLossAmt08058
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06155
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034475
IRS990EZ/TotalProgramServiceExpensesAmt019336
IRS990EZ/TotalRevenueAmt053183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.westbriarpto.com
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
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/SupportForeignOrgNoDetermInd0false
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/SupportAmt091682
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0West Briar Middle School Houston Independent School District
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt091682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Educational Student Events, $3173| Faculty Awards, $750| Hospitality School Event, $634| Bank Charges & Credit Card Fees, $1929| Postage, $15| Sales Tax, $7425| Website Services, $260| PTO Supplies, $495| School Equipment & Maintenance, $1209| Choir Department Supplies, $315| Library Books & Supplies, $646| Library Furniture, $8246| School Store, $792| Theatre Arts Program & Supplies, $1132| Red Ribbon Week Say no to Drugs Week, $540| Staff Gifts Holiday Gifts, $2425| Teacher Appreciation Events, $4489|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Student Deposits for Theatre Arts Trip Postponed, $6155, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Bemis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WBMS PTO Treasurer 2021-2022
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-06
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/ReturnTs02023-06-06T02:54:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings