Civic Intelligence

Brill Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2021 • EIN 76-0521566

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

603%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-46%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,775

Up $28,110 (+603%) from 2020

Net Assets

Up

$32,775

Up $28,110 (+603%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$35,073

Down $30,374 (-46%) from 2020

Expenses

Down

$6,963

Down $72,428 (-91%) from 2020

Net Income

Up

$28,110

Up $42,054 (+302%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$32,775
Liabilities-
Net Assets$32,775
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$35,073
Expenses$6,963
Net Income$28,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.0
Gross Receipts
$47,392
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCTIONAL SUPPORT TO THE STUDENTS AND TEACHERS OF BRILL ELEMENTARY SCHOOL, SPRING, TX-$6,963
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN LOPEZPresident-$0--
GINA 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
Other Events$11,381$11,381$685$10,696
Fall Carnival$9,094$9,094$8,975$119
Total Events$20,475$20,475$9,660$10,815
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
2021-11-30
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 16

“Expenses bank & credit card fees 1,026 brill equipment 1,000 discretionary 117 education programs 1,003 insurance 749 olympics 282 sales tax 986 teacher support 500 website 750 total 6,413”

Raw XML Appendix184 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1GINA CHILDRESS
CompensationExplanation/CompensationExplanationGrp/PersonNm2TERRI JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3LORI BETH DUPERIER
CompensationExplanation/CompensationExplanationGrp/PersonNm4CARRIE CUE
CompensationExplanation/CompensationExplanationGrp/PersonNm5CHERISSA LEVERGNE
CompensationExplanation/CompensationExplanationGrp/PersonNm6TIFFANY MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm7ANGELA COCHRAN
CompensationExplanation/CompensationExplanationGrp/PersonNm8STEPHANIE SHUTTLESWORTH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum08324846150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09102 HERTS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017550
IRS990EZ/CostOfGoodsSoldAmt02659
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt028110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01083
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IRS990EZ/GrossSalesOfInventoryAmt03742
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINA CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI BETH DUPERIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARRIE CUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERISSA LEVERGNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFANY MILLER
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/OtherExpensesTotalAmt06413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt05625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCTIONAL SUPPORT TO THE STUDENTS AND TEACHERS OF BRILL ELEMENTARY SCHOOL, SPRING, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09660
IRS990EZ/SpecialEventsNetIncomeLossAmt010815
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06963
IRS990EZ/TotalProgramServiceExpensesAmt06963
IRS990EZ/TotalRevenueAmt035073
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRILLPTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0272271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0367936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085521
IRS990ScheduleA/Total509Grp/TotalAmt0367936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09660
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK & CREDIT CARD FEES 1,026 BRILL EQUIPMENT 1,000 DISCRETIONARY 117 EDUCATION PROGRAMS 1,003 INSURANCE 749 OLYMPICS 282 SALES TAX 986 TEACHER SUPPORT 500 WEBSITE 750 TOTAL 6,413
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324846150
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRILL ELEMENTARY PARENT TEACHER
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/PreparationDt02021-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLE SHEFSTAD CPA
ReturnHeader/ReturnTs02021-12-02T17:34:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,775
Liabilities
-
Net assets
$32,775
Revenue
$35,073
Expenses
$6,963
Net income
$28,110
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