Civic Intelligence

The Oaks at Briargrove Preschool Inc

EIN 76-0022193 • 501(c)3 • Houston, TX

Profile

Provides educational activities in a classroom and outdoor settings to preschool age children. Provided teacher and parent conferences

5 Pine Briar CircleHouston, TX 77056
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$55,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$246,945

Down $39,855 (-14%) from 2019

Liabilities

Up

$74,014

Up $4 (+0.0%) from 2019

Net Assets

Down

$172,931

Down $39,859 (-19%) from 2019

Operations
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Down

$431,064

Down $101,076 (-19%) from 2019

Expenses

Down

$471,066

Down $41,656 (-8.1%) from 2019

Net Income

Down

-$40,002

Down $59,420 (-306%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $279,309Liabilities 2011: $79,487Net Assets 2011: $199,8222011Assets 2012: $295,599Liabilities 2012: $85,987Net Assets 2012: $209,6122012Assets 2013: $271,844Liabilities 2013: $79,142Net Assets 2013: $192,7022013Assets 2014: $280,749Liabilities 2014: $77,082Net Assets 2014: $203,6672014Assets 2015: $271,514Liabilities 2015: $87,597Net Assets 2015: $183,9172015Assets 2016: $271,158Liabilities 2016: $84,780Net Assets 2016: $186,3782016Assets 2017: $262,699Liabilities 2017: $74,744Net Assets 2017: $187,9552017Assets 2018: $284,432Liabilities 2018: $91,060Net Assets 2018: $193,3722018Assets 2019: $286,800Liabilities 2019: $74,010Net Assets 2019: $212,7902019Assets 2020: $246,945Liabilities 2020: $74,014Net Assets 2020: $172,9312020

Highlighted filing

2020

Assets$246,945
Liabilities$74,014
Net Assets$172,931
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $456,858Expenses 2011: $450,451Net Income 2011: $6,4072011Revenue 2012: $454,645Expenses 2012: $450,769Net Income 2012: $3,8762012Revenue 2013: $430,635Expenses 2013: $448,715Net Income 2013: -$18,0802013Revenue 2014: $478,790Expenses 2014: $466,300Net Income 2014: $12,4902014Revenue 2015: $412,427Expenses 2015: $432,228Net Income 2015: -$19,8012015Revenue 2016: $511,841Expenses 2016: $509,380Net Income 2016: $2,4612016Revenue 2017: $495,671Expenses 2017: $494,094Net Income 2017: $1,5772017Revenue 2018: $537,389Expenses 2018: $531,972Net Income 2018: $5,4172018Revenue 2019: $532,140Expenses 2019: $512,722Net Income 2019: $19,4182019Revenue 2020: $431,064Expenses 2020: $471,066Net Income 2020: -$40,0022020

Highlighted filing

2020

Revenue$431,064
Expenses$471,066
Net Income-$40,002
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,945
Liabilities
$74,014
Net assets
$172,931
Revenue
$431,064
Expenses
$471,066
Net income
-$40,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.74$1.73$4.31$4.71$0.40
2019Summary only. Only limited summary data is available for this year.$2.87$0.74$2.13$5.32$5.13$0.19
2018Summary only. Only limited summary data is available for this year.$2.84$0.91$1.93$5.37$5.32$0.05
2017Summary only. Only limited summary data is available for this year.$2.63$0.75$1.88$4.96$4.94$0.02
2016Summary only. Only limited summary data is available for this year.$2.71$0.85$1.86$5.12$5.09$0.02
2015Summary only. Only limited summary data is available for this year.$2.72$0.88$1.84$4.12$4.32$0.20
2014Summary only. Only limited summary data is available for this year.$2.81$0.77$2.04$4.79$4.66$0.12
2013Summary only. Only limited summary data is available for this year.$2.72$0.79$1.93$4.31$4.49$0.18
2012Summary only. Only limited summary data is available for this year.$2.96$0.86$2.10$4.55$4.51$0.04
2011Summary only. Only limited summary data is available for this year.$2.79$0.79$2.00$4.57$4.50$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 20, 2021
Return Version
2019v5.1
Gross Receipts
$431,064
Mission and Program Overview

Mission

Provides educational activities in a classroom and outdoor settings to preschool age children. Provided teacher and parent conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,745$174,832▼ $39,913
Rtn Earn Endowment Incm Other Fnds$212,790$172,931▼ $39,859
Savings and Temporary Cash Investments$72,055$72,113▲ $58
Total Assets$286,800$246,945▼ $39,855
Liabilities
Deferred Revenue$74,010$74,014▲ $4
Total Liabilities$74,010$74,014▲ $4
Net Assets / Fund Balance
Total Net Assets Fund Balance$212,790$172,931▼ $39,859
Total Liabilities and Net Assets / Fund Balance$286,800$246,945▼ $39,855
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne JanseDirectorFT$55,100$55,100

Board Members and Trustees

NameTitle
John WooldridgePresident
Todd FalkVice President
Jose EstradaTrustee
Justin GrefeTrustee
Lois TaberTrustee
Thayer HutchensonTrustee
Casey CharlesSecretary
Mary Lynn KhaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$430,452
Investment Income
$112
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-40,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,580
Other Expenses$76,686
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,119$103,559-$310,678
Current Officers, Directors, Trustees, and Key Employees$55,100--$55,100
Payroll Taxes$18,535$9,267-$27,802
All Other Expenses$14,254--$14,254
Office Expenses$9,738$3,246-$12,984
Occupancy$12,852--$12,852
Insurance$6,026--$6,026
Fees for Services Accounting-$5,050-$5,050
Other Expenses$3,671$863-$3,671
Grants to Domestic Orgs$800--$800
Total Functional Expenses$349,081$121,985$0$471,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 is presented to the board for review.”

Conflict of interest policy compliance Part VI line 12C

“Each board meeting the conflict of interest policy is presented to monitor compliance”

CEO executive director top management comp Part VI line 15A

“The salaries of the director and teachers are presented at the budget board meeting. They are reviewed and voted on by each member”

Other officer or key employee compensation Part VI line 15B

“The salaries of the director and teachers are presented at the budget board meeting. They are reviewed and voted on by each member.”

Governing documents etc available to public Part VI line 19

“Governing documents and policies are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Oaks at Briargrove Preschool Inc
EIN
76-0022193
Address
5 PINE BRIAR CIRCLE, HOUSTON, TX 77056

Signing Officer

Name
Anne Janse
Title
Director
Phone
7138160268
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Janse
Formed
1984
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
18

Preparer

Firm
Dulin Hassett PC
Address
2525 Robinhood St, Houston, TX 77005
Preparer
Nancy J Hassett CPA
Phone
7136541040
Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEETING THE CONFLICT OF INTEREST POLICY IS PRESENTED TO MONITOR COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES OF THE DIRECTOR AND TEACHERS ARE PRESENTED AT THE BUDGET BOARD MEETING. THEY ARE REVIEWED AND VOTED ON BY EACH MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES OF THE DIRECTOR AND TEACHERS ARE PRESENTED AT THE BUDGET BOARD MEETING. THEY ARE REVIEWED AND VOTED ON BY EACH MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/USAddress/AddressLine1Txt08605 CEDARBROOK POINT DR
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077080
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE JANSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07138160268
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OAKS AT BRIARGROVE PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKS
ReturnHeader/Filer/EIN0760022193
ReturnHeader/Filer/USAddress/AddressLine1Txt05 PINE BRIAR CIRCLE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473872614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dulin Hassett PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 Robinhood St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077005
ReturnHeader/PreparerPersonGrp/PhoneNum07136541040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy J Hassett CPA
ReturnHeader/ReturnTs02021-08-26T09:27:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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