Civic Intelligence

Bess Brannen Parent Teacher Organization

EIN 76-0224867 • 501(c)3 • Lake Jackson, TX

Profile

To provide support for the Bess Brannan Elementary School of Lake Jackson, Texas

802 That WayLake Jackson, TX 77566

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,764

Up $6,400 (+10%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$68,764

Up $6,400 (+10%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$73,618

Up $23,258 (+46%) from 2023

Expenses

Up

$67,218

Up $19,548 (+41%) from 2023

Net Income

Up

$6,400

Up $3,710 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2023: $62,364Net Assets 2023: $62,3642023Assets 2024: $68,764Net Assets 2024: $68,7642024

Highlighted filing

2024

Assets$68,764
Liabilities-
Net Assets$68,764
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$80K$60K$40K$20K$0Revenue 2023: $50,360Expenses 2023: $47,670Net Income 2023: $2,6902023Revenue 2024: $73,618Expenses 2024: $67,218Net Income 2024: $6,4002024

Highlighted filing

2024

Revenue$73,618
Expenses$67,218
Net Income$6,400
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,764
Liabilities
-
Net assets
$68,764
Revenue
$73,618
Expenses
$67,218
Net income
$6,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$68.8$68.8$73.6$67.2$6.40
2023Detailed filing. Detailed filing data is available for this year.$62.4$62.4$50.4$47.7$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$95,029
Mission and Program Overview

Mission

To provide support for the Bess Brannan Elementary School of Lake Jackson, Texas

Program Services

DescriptionGrantsExpenses
To provide resources/supplies for the Bess Brannen Elementary School-$88,630
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron JohnsonTreasurer-$0--
Kari ClubinePresidentPT$0--
Cynthia SanfordSecretary-$0--
Olivia BaradhiVice PresidentPT$0--
Anna McCoyVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$47,017$47,017$4,429$42,588
Rowdy Roundup$29,511$29,511$5,299$24,212
Total Events$76,528$76,528$15,400$61,128
Filing and Contact Details

Filer

Filer Name
Bess Brannen Parent Teacher Organization
EIN
76-0224867
Phone
9794176371
Address
802 That Way, Lake Jackson, TX 77566

Signing Officer

Name
Cameron Johnson
Title
Treasurer
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Brimmer Burek & Keelan LLP
Address
5601 Mariner Street Suite 200, Tampa, FL 33609
Preparer
Susan Evans
Phone
8132823400
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Restaurant/Spirit Night $2363”

Other Revenue.2

“Vending Machine $870”

Other Revenue.3

“Life Skills Beverage Cart $581”

Other Revenue.4

“Yearbook Income $559”

Other Revenue.5

“Other Revenue $41”

Other Expenses.1

“School Support $34152”

Other Expenses.2

“Winter Celebration $8953”

Other Expenses.3

“Field Trips $7551”

Other Expenses.4

“Other Program Expenses $5219”

Other Expenses.5

“Special Events $4861”

Other Expenses.6

“Office Supplies $4057”

Other Expenses.7

“Scholarship Expense $1500”

Raw XML Appendix195 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/PersonNm0Cameron Johnson Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum09794176371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 That Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05764
IRS990EZ/CostOfGoodsSoldAmt06011
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068764
IRS990EZ/FundraisingGrossIncomeAmt076528
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01020
IRS990EZ/GrossReceiptsAmt095029
IRS990EZ/GrossSalesOfInventoryAmt07031
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0123
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01169
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068764
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cameron Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kari Clubine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Sanford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Olivia Baradhi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anna McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066293
IRS990EZ/OtherRevenueTotalAmt04414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support for the Bess Brannan Elementary School of Lake Jackson, Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide resources/supplies for the Bess Brannen Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015400
IRS990EZ/SpecialEventsNetIncomeLossAmt061128
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067218
IRS990EZ/TotalProgramServiceExpensesAmt088630
IRS990EZ/TotalRevenueAmt073618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt076528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0143712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01812
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04734
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97170
IRS990ScheduleA/PublicSupportPY509Pct00.97670
IRS990ScheduleA/PublicSupportTotal509Amt0170163
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079671
IRS990ScheduleA/Total509Grp/TotalAmt0170163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175110
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Rowdy Roundup
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03269
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076528
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061128
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02214
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0189
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Restaurant/Spirit Night $2363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vending Machine $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Life Skills Beverage Cart $581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yearbook Income $559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Revenue $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Support $34152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Winter Celebration $8953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Trips $7551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Program Expenses $5219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Special Events $4861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies $4057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarship Expense $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Revenue.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Revenue.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cameron Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bess Brannen Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0BESS
ReturnHeader/Filer/EIN0760224867
ReturnHeader/Filer/PhoneNum09794176371
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 That Way
ReturnHeader/Filer/USAddress/CityNm0Lake Jackson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077566
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592848736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brimmer Burek & Keelan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05601 Mariner Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08132823400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Evans
ReturnHeader/ReturnTs02024-11-12T04:06:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.