Civic Intelligence

Neill Elementary Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 82-2009216

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 14, 2020

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

74th percentile

25%

Higher net margin than 74% 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

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

72nd percentile

8.2%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$90,314

Up $25,519 (+39%) from 2019

Net Assets

Up

$90,314

Up $25,519 (+39%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$101,162

Up $7,663 (+8.2%) from 2019

Expenses

Up

$75,645

Up $7,803 (+12%) from 2019

Net Income

Down

$25,517

Down $140 (-0.5%) from 2019

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

2020

Assets$90,314
Liabilities$0
Net Assets$90,314

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

2020

Revenue$101,162
Expenses$75,645
Net Income$25,517
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$101,162
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.-$11,550
TEACHER APPRECIATION AND RECOGNITION. ENCOURAGES TEACHERS THROUGHOUT THE YEAR WITH VOLUNTEER SUPPORT, GRANTS FOR CONTINUING EDUCATION AND CLASSROOM SUPPLIES.-$9,428
SELLING SPIRIT WEAR FOR THE ELEMENTARY SCHOOL. ENCOURAGES COMMUNITY AND SCHOOL SPIRIT.-$9,094
TEACHER APPRECIATION AND RECOGNITION ENCOURAGES TEACHERS THROUGHOUT THE YEAR. SELL OF SCHOOL SUPPLIES ENCOURAGES SCHOOL PRIDE AND PROMOTES FISCAL RESPONSIBILITY.-$6,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA WOODBURYTreasurer-$0--
JESSICA FORRAYPresident-$0--
MARY RASSIVice Preside-$0--
ERIN FORDSecretary-$0--
SCOTT MALLOYCurrent Trea-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$42,021---
Fall Fundraiser$22,530$22,530-$22,530
Total Events$64,551$22,530-$22,530
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
Scott Malloy
Title
Current Treasurer
Signed
2020-11-14

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 2,528 5th grade party expenses 4,763 class party expenses 2,645 student council 1,352 miscellaneous 262 school supplies/planners cost of goods sold 1,151 fall fundraiser t-shirts 1,030 food 4,236 other expenses 4,977 other fundraising other expense 2,260 merchandise sales cost of goods sold 9,094 yearbook cost of goods sold 4,092 teacher appreciation appreciation expense 9,428 expenses office 1,906 insurance 486 pto program expenses 788 sales tax 831 total 51,829

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 Appendix147 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/BooksInCareOfDetail/PhoneNum08329694507
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA WOODBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA FORRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY RASSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CURRENT TREA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051829
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/ProgramServiceRevenueAmt023921
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042071
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENT EVENTS/COUNCIL FIELD TRIPS 2,528 5TH GRADE PARTY EXPENSES 4,763 CLASS PARTY EXPENSES 2,645 STUDENT COUNCIL 1,352 MISCELLANEOUS 262 SCHOOL SUPPLIES/PLANNERS COST OF GOODS SOLD 1,151 FALL FUNDRAISER T-SHIRTS 1,030 FOOD 4,236 OTHER EXPENSES 4,977 OTHER FUNDRAISING OTHER EXPENSE 2,260 MERCHANDISE SALES COST OF GOODS SOLD 9,094 YEARBOOK COST OF GOODS SOLD 4,092 TEACHER APPRECIATION APPRECIATION EXPENSE 9,428 EXPENSES OFFICE 1,906 INSURANCE 486 PTO PROGRAM EXPENSES 788 SALES TAX 831 TOTAL 51,829
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MALLOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F5C033DC3CD463973E089DB1CEDDBD02124361B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:01:05
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/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WHITIS
ReturnHeader/ReturnTs02020-11-14T13:01:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings