Civic Intelligence

Brill Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2016 • EIN 76-0521566

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileN/A
9102 Herts RdSpring, TX 77379

(832) 484-6150

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

146%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,697

Up $2,197 (+146%) from 2015

Net Assets

Up

$3,697

Up $2,197 (+146%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$48,500

Up $6,915 (+17%) from 2015

Expenses

Up

$46,303

Up $4,718 (+11%) from 2015

Net Income

Up

$2,197

Up $2,197 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2015: $1,500Liabilities 2015: $0Net Assets 2015: $1,5002015Assets 2016: $3,697Net Assets 2016: $3,6972016Assets 2017: $13,186Net Assets 2017: $13,1862017Assets 2018: $24,290Net Assets 2018: $24,2902018Assets 2019: $18,609Net Assets 2019: $18,6092019Assets 2020: $4,665Net Assets 2020: $4,6652020Assets 2021: $32,775Net Assets 2021: $32,7752021Assets 2022: $17,255Net Assets 2022: $17,2552022Assets 2023: $12,544Net Assets 2023: $12,5442023Assets 2024: $17,105Net Assets 2024: $16,7712024

Highlighted filing

2016

Assets$3,697
Liabilities-
Net Assets$3,697
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2015: $41,585Expenses 2015: $41,585Net Income 2015: $02015Revenue 2016: $48,500Expenses 2016: $46,303Net Income 2016: $2,1972016Revenue 2017: $36,087Expenses 2017: $26,598Net Income 2017: $9,4892017Revenue 2018: $34,378Expenses 2018: $23,274Net Income 2018: $11,1042018Revenue 2019: $50,684Expenses 2019: $56,365Net Income 2019: -$5,6812019Revenue 2020: $65,447Expenses 2020: $79,391Net Income 2020: -$13,9442020Revenue 2021: $35,073Expenses 2021: $6,963Net Income 2021: $28,1102021Revenue 2022: $77,096Expenses 2022: $76,287Net Income 2022: $8092022Revenue 2023: $55,605Expenses 2023: $59,187Net Income 2023: -$3,5822023Revenue 2024: $52,628Expenses 2024: $48,401Net Income 2024: $4,2272024

Highlighted filing

2016

Revenue$48,500
Expenses$46,303
Net Income$2,197
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$79,380
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCTIONAL SUPPORT TO THE STUDENTS AND TEACHERS OF BRILL ELEMENTARY SCHOOL, SPRING, TX$41,468$46,303
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANA GRIMESPresident-$0--
ERIN LOPEZVice Preside-$0--
MICHELLE MEHEENTreasurer-$0--
STEPHANIE SHUTTLESWORTHMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$37,474$37,474$19,153$18,321
Cookie Dough$14,170$14,170-$14,170
Total Events$51,644$51,644$27,312$24,332
Filing and Contact Details

Filer

Filer Name
Brill Elementary Parent Teacher
EIN
76-0521566
Phone
8324846150
Address
9102 HERTS RD, SPRING, TX 77379

Signing Officer

Name
Lana Grimes
Title
President
Phone
8324846150
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
Merle Shefstad CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Brill elementary school education 9102 hertz rd spring, tx 77379 41,468 0 0”

Form 990-ez, Part I, Line 16

“Expenses memory book 2,838 supplies 1,204 volunteers 793 total 4,835”

Raw XML Appendix153 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/PersonNm0LINDSEY NOLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum08324846150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09102 HERTS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03697
IRS990EZ/FundraisingGrossIncomeAmt055625
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041468
IRS990EZ/GrossReceiptsAmt079380
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03697
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANA GRIMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE MEHEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE SHUTTLESWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt011238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCTIONAL SUPPORT TO THE STUDENTS AND TEACHERS OF BRILL ELEMENTARY SCHOOL, SPRING, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041468
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046303
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030880
IRS990EZ/SpecialEventsNetIncomeLossAmt024745
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046303
IRS990EZ/TotalProgramServiceExpensesAmt046303
IRS990EZ/TotalRevenueAmt048500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0193730
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039661
IRS990ScheduleA/Total509Grp/TotalAmt0263441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263441
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08159
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051644
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024332
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRILL ELEMENTARY SCHOOL EDUCATION 9102 HERTZ RD SPRING, TX 77379 41,468 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEMORY BOOK 2,838 SUPPLIES 1,204 VOLUNTEERS 793 TOTAL 4,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LANA GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08324846150
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRILL ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIL
ReturnHeader/Filer/EIN0760521566
ReturnHeader/Filer/PhoneNum08324846150
ReturnHeader/Filer/USAddress/AddressLine1Txt09102 HERTS RD
ReturnHeader/Filer/USAddress/CityNm0SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205548240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIMER MCGUINNESS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06610 MALIBU DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02017-02-06T14:41:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,697
Liabilities
-
Net assets
$3,697
Revenue
$48,500
Expenses
$46,303
Net income
$2,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.1$16.8$52.6$48.4$4.23
2023Detailed filing. Detailed filing data is available for this year.$12.5$12.5$55.6$59.2$3.58
2022Detailed filing. Detailed filing data is available for this year.$17.3$17.3$77.1$76.3$0.81
2021Detailed filing. Detailed filing data is available for this year.$32.8$32.8$35.1$6.96$28.1
2020Detailed filing. Detailed filing data is available for this year.$4.67$4.67$65.4$79.4$13.9
2019Detailed filing. Detailed filing data is available for this year.$18.6$18.6$50.7$56.4$5.68
2018Detailed filing. Detailed filing data is available for this year.$24.3$24.3$34.4$23.3$11.1
2017Detailed filing. Detailed filing data is available for this year.$13.2$13.2$36.1$26.6$9.49
2016Detailed filing. Detailed filing data is available for this year.$3.70$3.70$48.5$46.3$2.20
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$41.6$41.6$0.00