Civic Intelligence

Brill Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2020 • EIN 76-0521566

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileWWW.BRILLPTO.ORG
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,665

Down $13,944 (-75%) from 2019

Net Assets

Down

$4,665

Down $13,944 (-75%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$65,447

Up $14,763 (+29%) from 2019

Expenses

Up

$79,391

Up $23,026 (+41%) from 2019

Net Income

Down

-$13,944

Down $8,263 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$4,665
Liabilities-
Net Assets$4,665
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$65,447
Expenses$79,391
Net Income-$13,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$90,868
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCTIONAL SUPPORT TO THE STUDENTS AND TEACHERS OF BRILL ELEMENTARY SCHOOL, SPRING, TX$51,335$79,391
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN LOPEZPresident-$0--
REGINA CHILDRESSVice Preside-$0--
TERRI JOHNSONTreasurer-$0--
LORI BETH DUPERIERSecretary-$0--
CARRIE CUEMembership-$0--
CHERISSA LEVERGNECorrespondin-$0--
TIFFANY MILLERParliamentar-$0--
ANGELA COCHRANProgram Chai-$0--
STEPHANIE SHUTTLESWORTHFundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Carnival$34,237$25,237$5,756$19,481
Other Events$9,339$9,339$894$8,445
Total Events$43,576$34,576$12,615$21,961
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
Terri Johnson
Title
Treasurer
Phone
8324846150
Signed
2020-11-09
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: 35,983 class of activity: education name: brill elementary address: 9102 herts rd spring, tx 77379 cash contribution: 15,352”

Form 990-ez, Part I, Line 16

“Expenses bank & credit card fees 1,032 christmas musical 210 class event 1,523 education programs 4,759 fall family event 638 father daughter event 934 holiday party 727 insurance 749 membership 137 mother son event 2,188 polar express 154 printing 227 pto exenses 171 sales tax 804 staff support 4,953 supplies 675 teacher support 6,352 thanksgiving food drive 52 veterans day program 143 watch dogs 339 website 789 total 27,556”

Raw XML Appendix190 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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN LOPEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI BETH DUPERIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANGELA COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE SHUTTLESWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAM CHAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCTIONAL SUPPORT TO THE STUDENTS AND TEACHERS OF BRILL ELEMENTARY SCHOOL, SPRING, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079391
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012615
IRS990EZ/SpecialEventsNetIncomeLossAmt021961
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079391
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRILLPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051096
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079380
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399924
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012615
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02444
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02444
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0894
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS OF ACTIVITY: EDUCATION NAME: BRILL ELEMENTARY ADDRESS: 9102 HERTS RD SPRING, TX 77379 CASH CONTRIBUTION: 35,983 CLASS OF ACTIVITY: EDUCATION NAME: BRILL ELEMENTARY ADDRESS: 9102 HERTS RD SPRING, TX 77379 CASH CONTRIBUTION: 15,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK & CREDIT CARD FEES 1,032 CHRISTMAS MUSICAL 210 CLASS EVENT 1,523 EDUCATION PROGRAMS 4,759 FALL FAMILY EVENT 638 FATHER DAUGHTER EVENT 934 HOLIDAY PARTY 727 INSURANCE 749 MEMBERSHIP 137 MOTHER SON EVENT 2,188 POLAR EXPRESS 154 PRINTING 227 PTO EXENSES 171 SALES TAX 804 STAFF SUPPORT 4,953 SUPPLIES 675 TEACHER SUPPORT 6,352 THANKSGIVING FOOD DRIVE 52 VETERANS DAY PROGRAM 143 WATCH DOGS 339 WEBSITE 789 TOTAL 27,556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324846150
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt013.84.38.81
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:28:43
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02020-11-10T09:28:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,665
Liabilities
-
Net assets
$4,665
Revenue
$65,447
Expenses
$79,391
Net income
-$13,944
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