Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Neill Elementary Parent Teacher Organization
990EZ • Fiscal year 2018 • EIN 82-2009216
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$39,138
No earlier filing loaded for comparison.
Net Assets
$39,138
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$79,973
No earlier filing loaded for comparison.
Expenses
$40,835
No earlier filing loaded for comparison.
Net Income
$39,138
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $79,973
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
| Description | Grants | Expenses |
|---|---|---|
| SELLING SPIRIT WEAR FOR THE ELEMENTARY SCHOOL. ENCOURAGES COMMUNITY AND SCHOOL SPIRIT. | - | $8,697 |
| SPONSOR SCHOOL PARTIES TO PROMOTE SOCIAL DEVELOPMENT AND SCHOOL SPIRIT. STUDENT COUNCIL ENCOURAGES LEADERSHIP. | - | $3,960 |
| SALE OF ANNUAL YEARBOOKS ENCOURAGES SCHOOL SUPPORT AND RELATIONSHIPS | - | $1,992 |
| TEACHER APPRECIATION AND RECOGNITION ENCOURAGES TEACHERS THROUGHOUT THE YEAR. SELL OF SCHOOL SUPPLIES ENCOURAGES SCHOOL PRIDE AND PROMOTES FISCAL RESPONSIBILITY. | - | $1,781 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENDA WOODBURY | Treasurer | - | $0 | - | - |
| JESSICA FORRAY | President | - | $0 | - | - |
| MARY RASSI | Vice Preside | - | $0 | - | - |
| ERIN FORD | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boosterthon | $28,476 | - | - | - |
| Fall Fundraiser | $11,275 | $11,275 | - | $11,275 |
| Total Events | $39,751 | $11,275 | - | $11,275 |
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
- 2019-01-13
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 5th grade party expenses 2,159 class party expenses 1,636 student council 130 miscellaneous 35 school supplies/planners cost of goods sold 985 fall fundraiser t-shirts 890 food 993 other expenses 887 other fundraising other expense 375 merchandise sales cost of goods sold 8,697 yearbook cost of goods sold 1,992 teacher appreciation appreciation expense 796 expenses office 2,165 total 21,740”
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 Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRENDA WOODBURY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8329694507 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3830 HARVEST CORNER DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39138 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42071 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39138 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19095 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39138 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 15285 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79973 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39138 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39138 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENDA WOODBURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA FORRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY RASSI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIN FORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21740 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22617 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SELLING SPIRIT WEAR FOR THE ELEMENTARY SCHOOL. ENCOURAGES COMMUNITY AND SCHOOL SPIRIT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SPONSOR SCHOOL PARTIES TO PROMOTE SOCIAL DEVELOPMENT AND SCHOOL SPIRIT. STUDENT COUNCIL ENCOURAGES LEADERSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SALE OF ANNUAL YEARBOOKS ENCOURAGES SCHOOL SUPPORT AND RELATIONSHIPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | TEACHER APPRECIATION AND RECOGNITION ENCOURAGES TEACHERS THROUGHOUT THE YEAR. SELL OF SCHOOL SUPPLIES ENCOURAGES SCHOOL PRIDE AND PROMOTES FISCAL RESPONSIBILITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8697 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3960 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1992 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 1781 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15285 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40835 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16430 |
| IRS990EZ/TotalRevenueAmt | 0 | 79973 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NEILLPTO.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 37902 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 79973 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79973 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 79973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 79973 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 28476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 28476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOSTERTHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39751 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENT EVENTS/COUNCIL 5TH GRADE PARTY EXPENSES 2,159 CLASS PARTY EXPENSES 1,636 STUDENT COUNCIL 130 MISCELLANEOUS 35 SCHOOL SUPPLIES/PLANNERS COST OF GOODS SOLD 985 FALL FUNDRAISER T-SHIRTS 890 FOOD 993 OTHER EXPENSES 887 OTHER FUNDRAISING OTHER EXPENSE 375 MERCHANDISE SALES COST OF GOODS SOLD 8,697 YEARBOOK COST OF GOODS SOLD 1,992 TEACHER APPRECIATION APPRECIATION EXPENSE 796 EXPENSES OFFICE 2,165 TOTAL 21,740 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TEACHER APPRECIATION AND RECOGNITION ENCOURAGES TEACHERS THROUGHOUT THE YEAR. SELL OF SCHOOL SUPPLIES ENCOURAGES SCHOOL PRIDE AND PROMOTES FISCAL RESPONSIBILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA WOODBURY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEILL ELEMENTARY PARENT TEACHER ORG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEIL |
| ReturnHeader/Filer/EIN | 0 | 822009216 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3830 HARVEST CORNER DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77406 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 96200C9BDA4B4AA75EBE49A09F5D941F617E0ECE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:24:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463794202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENNIFER WHITIS CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7320 HIGHWAY 90A STE 130 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUGAR LAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 774783391 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8325320191 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER WHITIS |
| ReturnHeader/ReturnTs | 0 | 2019-01-14T09:24:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,138
- Liabilities
- $0
- Net assets
- $39,138
- Revenue
- $79,973
- Expenses
- $40,835
- Net income
- $39,138