Civic Intelligence

Neill Elementary Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 82-2009216

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2009

3830 Harvest Corner DrRichmond, TX 77406

(832) 969-4507

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% 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

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$64,795

Up $25,657 (+66%) from 2018

Net Assets

Up

$64,795

Up $25,657 (+66%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$93,499

Up $13,526 (+17%) from 2018

Expenses

Up

$67,842

Up $27,007 (+66%) from 2018

Net Income

Down

$25,657

Down $13,481 (-34%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $39,138Liabilities 2018: $0Net Assets 2018: $39,1382018Assets 2019: $64,795Liabilities 2019: $0Net Assets 2019: $64,7952019Assets 2020: $90,314Liabilities 2020: $0Net Assets 2020: $90,3142020Assets 2023: $139,693Liabilities 2023: $0Net Assets 2023: $139,6932023Assets 2024: $92,801Liabilities 2024: $0Net Assets 2024: $92,8012024Assets 2025: $65,108Liabilities 2025: $0Net Assets 2025: $65,1082025

Highlighted filing

2019

Assets$64,795
Liabilities$0
Net Assets$64,795

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $79,973Expenses 2018: $40,835Net Income 2018: $39,1382018Revenue 2019: $93,499Expenses 2019: $67,842Net Income 2019: $25,6572019Revenue 2020: $101,162Expenses 2020: $75,645Net Income 2020: $25,5172020Revenue 2023: $48,136Expenses 2023: $55,188Net Income 2023: -$7,0522023Revenue 2024: $48,883Expenses 2024: $94,567Net Income 2024: -$45,6842024Revenue 2025: $51,518Expenses 2025: $79,211Net Income 2025: -$27,6932025

Highlighted filing

2019

Revenue$93,499
Expenses$67,842
Net Income$25,657
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2009
Return Version
2018v3.1
Gross Receipts
$93,499
Mission and Program Overview

Mission

Parent teacher organization to support the education and development of children attending james neill elementary in richmond texas. Enrich student, teachers/staff and parents elementary school experience. Encourage education and development in both classroom and non-classroom settings. Promote strong community for elementary school.

Program Services

DescriptionGrantsExpenses
SPONSOR SCHOOL PARTIES TO PROMOTE SOCIAL DEVELOPMENT AND SCHOOL SPIRIT. SHCOOL FIELD TRIPS PROMOTE CONTINUED LEARNING OUTSIDE OF THE CLASSROOM SETTING. STUDENT COUNCIL ENCOURAGES LEADERSHIP.-$14,124
TEACHER APPRECIATION AND RECOGNITION. ENCOURAGES TEACHERS THROUGHOUT THE YEAR WITH VOLUNTEER SUPPORT, GRANTS FOR CONTINUING EDUCATION AND CLASSROOM SUPPLIES.-$8,267
SELLING SPIRIT WEAR FOR THE ELEMENTARY SCHOOL. ENCOURAGES COMMUNITY AND SCHOOL SPIRIT.-$7,863
TEACHER APPRECIATION AND RECOGNITION ENCOURAGES TEACHERS THROUGHOUT THE YEAR. SELL OF SCHOOL SUPPLIES ENCOURAGES SCHOOL PRIDE AND PROMOTES FISCAL RESPONSIBILITY.-$6,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA WOODBURYTreasurerPT$0--
JESSICA FORRAYPresidentPT$0--
MARY RASSIVice PresidePT$0--
ERIN FORDSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$38,789---
Fall Fundraiser$19,912$19,912-$19,912
Total Events$58,701$19,912-$19,912
Filing and Contact Details

Filer

Filer Name
Neill Elementary Parent Teacher Org
EIN
82-2009216
Address
3830 HARVEST CORNER DR, RICHMOND, TX 77406

Signing Officer

Name
Brenda Woodbury
Title
Treasurer
Signed
2009-11-11

Preparer

Firm
Jennifer Whitis CPA Pllc
Address
7320 HIGHWAY 90A STE 130, SUGAR LAND, TX 77478-3391
Preparer
Jennifer Whitis
Phone
8325320191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Student events/council field trips 7,597 5th grade party expenses 2,899 class party expenses 1,949 student council 1,438 miscellaneous 241 school supplies/planners cost of goods sold 142 fall fundraiser t-shirts 899 food 2,527 other expenses 2,836 other fundraising other expense 691 merchandise sales cost of goods sold 7,863 yearbook cost of goods sold 4,787 teacher appreciation appreciation expense 8,267 expenses office 1,235 insurance 50 pto program expenses 1,040 sales tax 260 total 44,721

Form 990-ez, Part III

Parent teacher organization to support the education and development of children attending james neill elementary in richmond texas. Enrich student, teachers/staff and parents elementary school experience. Encourage education and development in both classroom and non-classroom settings. Promote strong community for elementary school.

Form 990-ez, Part III, Line 31

Teacher appreciation and recognition encourages teachers throughout the year. Sell of school supplies encourages school pride and promotes fiscal responsibility.

Raw XML Appendix141 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/PersonNm0BRENDA WOODBURY
IRS990EZ/BooksInCareOfDetail/PhoneNum08329694507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03830 HARVEST CORNER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046639
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023121
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064795
IRS990EZ/FundraisingGrossIncomeAmt022442
IRS990EZ/GrossReceiptsAmt093499
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064795
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA WOODBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA FORRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY RASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION TO SUPPORT THE EDUCATION AND DEVELOPMENT OF CHILDREN ATTENDING JAMES NEILL ELEMENTARY IN RICHMOND TEXAS. ENRICH STUDENT, TEACHERS/STAFF AND PARENTS ELEMENTARY SCHOOL EXPERIENCE. ENCOURAGE EDUCATION AND DEVELOPMENT IN BOTH CLASSROOM AND NON-CLASSROOM SETTINGS. PROMOTE STRONG COMMUNITY FOR ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt024418
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR SCHOOL PARTIES TO PROMOTE SOCIAL DEVELOPMENT AND SCHOOL SPIRIT. SHCOOL FIELD TRIPS PROMOTE CONTINUED LEARNING OUTSIDE OF THE CLASSROOM SETTING. STUDENT COUNCIL ENCOURAGES LEADERSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER APPRECIATION AND RECOGNITION. ENCOURAGES TEACHERS THROUGHOUT THE YEAR WITH VOLUNTEER SUPPORT, GRANTS FOR CONTINUING EDUCATION AND CLASSROOM SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SELLING SPIRIT WEAR FOR THE ELEMENTARY SCHOOL. ENCOURAGES COMMUNITY AND SCHOOL SPIRIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TEACHER APPRECIATION AND RECOGNITION ENCOURAGES TEACHERS THROUGHOUT THE YEAR. SELL OF SCHOOL SUPPLIES ENCOURAGES SCHOOL PRIDE AND PROMOTES FISCAL RESPONSIBILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18267
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt022442
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067842
IRS990EZ/TotalProgramServiceExpensesAmt036483
IRS990EZ/TotalRevenueAmt093499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NEILLPTO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088710
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt088710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088710
IRS990ScheduleA/TotalSupportAmt088710
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT EVENTS/COUNCIL FIELD TRIPS 7,597 5TH GRADE PARTY EXPENSES 2,899 CLASS PARTY EXPENSES 1,949 STUDENT COUNCIL 1,438 MISCELLANEOUS 241 SCHOOL SUPPLIES/PLANNERS COST OF GOODS SOLD 142 FALL FUNDRAISER T-SHIRTS 899 FOOD 2,527 OTHER EXPENSES 2,836 OTHER FUNDRAISING OTHER EXPENSE 691 MERCHANDISE SALES COST OF GOODS SOLD 7,863 YEARBOOK COST OF GOODS SOLD 4,787 TEACHER APPRECIATION APPRECIATION EXPENSE 8,267 EXPENSES OFFICE 1,235 INSURANCE 50 PTO PROGRAM EXPENSES 1,040 SALES TAX 260 TOTAL 44,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENT TEACHER ORGANIZATION TO SUPPORT THE EDUCATION AND DEVELOPMENT OF CHILDREN ATTENDING JAMES NEILL ELEMENTARY IN RICHMOND TEXAS. ENRICH STUDENT, TEACHERS/STAFF AND PARENTS ELEMENTARY SCHOOL EXPERIENCE. ENCOURAGE EDUCATION AND DEVELOPMENT IN BOTH CLASSROOM AND NON-CLASSROOM SETTINGS. PROMOTE STRONG COMMUNITY FOR ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION AND RECOGNITION ENCOURAGES TEACHERS THROUGHOUT THE YEAR. SELL OF SCHOOL SUPPLIES ENCOURAGES SCHOOL PRIDE AND PROMOTES FISCAL RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA WOODBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02009-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEILL ELEMENTARY PARENT TEACHER ORG
ReturnHeader/Filer/BusinessNameControlTxt0NEIL
ReturnHeader/Filer/EIN0822009216
ReturnHeader/Filer/USAddress/AddressLine1Txt03830 HARVEST CORNER DR
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:49:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463794202
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER WHITIS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07320 HIGHWAY 90A STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0774783391
ReturnHeader/PreparerPersonGrp/PhoneNum08325320191
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WHITIS
ReturnHeader/ReturnTs02019-11-12T13:49:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings