Civic Intelligence

Brill Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2019 • EIN 76-0521566

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$18,609

Down $5,681 (-23%) from 2018

Net Assets

Down

$18,609

Down $5,681 (-23%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$50,684

Up $16,306 (+47%) from 2018

Expenses

Up

$56,365

Up $33,091 (+142%) from 2018

Net Income

Down

-$5,681

Down $16,785 (-151%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$18,609
Liabilities-
Net Assets$18,609

Operations Trend

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

2019

Revenue$50,684
Expenses$56,365
Net Income-$5,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$80,887
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCTIONAL SUPPORT TO THE STUDENTS AND TEACHERS OF BRILL ELEMENTARY SCHOOL, SPRING, TX$26,312$56,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY MILLERPresident-$0--
CASSIE SMITHVice Preside-$0--
ANNE BEAUREGARDTreasurer-$0--
DANI SEDLAKSecretary-$0--
RAEVAN VARGASMembership-$0--
MELISSA DRISKOLCorrespondin-$0--
ERIN LOPEZParliamentar-$0--
SANDRA STEWARTProgram Chai-$0--
LAUREN DOUGHERTYFundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Carnival$27,208$27,208$8,333$18,875
Cookie Dough$14,371$14,371-$14,371
Total Events$58,734$58,734$30,203$28,531
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
Tiffany Miller
Title
President
Phone
8324846150
Signed
2019-09-30
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

Class of activity: education name: brill elementary address: 9102 herts rd spring, tx 77379 cash contribution: 26,312

Form 990-ez, Part I, Line 16

Expenses insurance 739 5th grade appreciation 4,405 bank fees 90 camp reach a lot 3,815 thanksgiving food drive 217 parent and student events 6,937 planners 1,463 pto exenses 210 sales tax 689 teacher and staff support 1,706 website 262 campus beautification 2,096 polar express 121 reading program 6,365 membership 194 christmas musical 144 total 29,453

Raw XML Appendix187 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: EDUCATION NAME: BRILL ELEMENTARY ADDRESS: 9102 HERTS RD SPRING, TX 77379 CASH CONTRIBUTION: 26,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 739 5TH GRADE APPRECIATION 4,405 BANK FEES 90 CAMP REACH A LOT 3,815 THANKSGIVING FOOD DRIVE 217 PARENT AND STUDENT EVENTS 6,937 PLANNERS 1,463 PTO EXENSES 210 SALES TAX 689 TEACHER AND STAFF SUPPORT 1,706 WEBSITE 262 CAMPUS BEAUTIFICATION 2,096 POLAR EXPRESS 121 READING PROGRAM 6,365 MEMBERSHIP 194 CHRISTMAS MUSICAL 144 TOTAL 29,453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08324846150
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRILL ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
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ReturnHeader/Filer/EIN0760521566
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ReturnHeader/PreparerPersonGrp/PhoneNum07135903000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02019-10-07T09:54:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings