Civic Intelligence

Robert H Brown School PTO

990EZ • Fiscal year 2012 • EIN 06-1444807

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 14, 2012

980 Durham Road06443
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$6,474

Up $191 (+3.0%) from 2011

Net Assets

$6,474

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,028

Down $5,394 (-20%) from 2011

Expenses

Down

$20,837

Down $6,002 (-22%) from 2011

Net Income

Up

$191

Up $608 (+146%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $6,283Liabilities 2011: $02011Assets 2012: $6,474Net Assets 2012: $6,4742012Assets 2013: $5,070Liabilities 2013: $0Net Assets 2013: $5,0702013Assets 2014: $4,290Liabilities 2014: $0Net Assets 2014: $4,2902014Assets 2015: $3,303Liabilities 2015: $0Net Assets 2015: $3,3032015

Highlighted filing

2012

Assets$6,474
Liabilities-
Net Assets$6,474

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $26,422Expenses 2011: $26,839Net Income 2011: -$4172011Revenue 2012: $21,028Expenses 2012: $20,837Net Income 2012: $1912012Revenue 2013: $20,538Expenses 2013: $21,992Net Income 2013: -$1,4542013Revenue 2014: $16,754Expenses 2014: $17,534Net Income 2014: -$7802014Revenue 2015: $12,962Expenses 2015: $13,949Net Income 2015: -$9872015

Highlighted filing

2012

Revenue$21,028
Expenses$20,837
Net Income$191
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
06-1444807
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06283
IRS990EZ/CashSavingsAndInvestments/EOY06474
IRS990EZ/ContributionsGiftsGrantsEtc05923
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0191
IRS990EZ/FeesAndOthPymtToIndContractors0285
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034740
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts041707
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06283
IRS990EZ/NetAssetsOrFundBalancesBOY06283
IRS990EZ/NetAssetsOrFundBalances/EOY06474
IRS990EZ/NetAssetsOrFundBalancesEOY06474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1027 COPPERSTONE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1164 SYLVAN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12324 BOSTON POST ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13110 RANDI DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145 KELSEY SPRINGS AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1529 INDIAN TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode506443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENISE FOGELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MEG LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTIN WILDERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EMILY SWANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHEILA BLOOMFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN LEFLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020552
IRS990EZ/OtherRevenueTotal01044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See attached
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During the year, field trips were provided, cultural arts programs were held, and gifts were given to the school. The entire student, teacher, and other staff member population at Robert H. Brown School benefited from these activities.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011954
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020679
IRS990EZ/SpecialEventsNetIncomeLoss014061
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029 INDIAN TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006443
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN LEFLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02037795403
IRS990EZ/TotalAssets/BOY06283
IRS990EZ/TotalAssets/EOY06474
IRS990EZ/TotalExpenses020837
IRS990EZ/TotalProgramServiceExpenses011954
IRS990EZ/TotalRevenue021028
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07830
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042219
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035784
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030575
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042243
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0166567
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090208786
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041707
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043730
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032747
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040529
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050073
IRS990ScheduleA/Total509/Total0208786
IRS990ScheduleA/TotalSupportTotal/Total0208786
IRS990ScheduleO/GeneralExplanation/Explanation0not required
IRS990ScheduleO/GeneralExplanation/Explanation1This organization's primary purpose is to enhance the learning
IRS990ScheduleO/GeneralExplanation/Explanation2experience of all children in the school with parent and
IRS990ScheduleO/GeneralExplanation/Explanation3teacher members. Robert H. Brown School PTO provides a
IRS990ScheduleO/GeneralExplanation/Explanation4forum for and promotes the sharing of information on issues
IRS990ScheduleO/GeneralExplanation/Explanation5which impact the children and school. It also provides services
IRS990ScheduleO/GeneralExplanation/Explanation6and sponsors events which directly benefit the children.
IRS990ScheduleO/GeneralExplanation/Explanation7BOX TOPS 444. ED BAKE SALE 354. PRC 246.
IRS990ScheduleO/GeneralExplanation/Explanation8PROGRAM EXPENSE 11954. GIFT TO SCHOOL 1338. PERSONNEL APPRECIATION 90. HOSPITALITY 544. COURTYARD/GARDEN 200. STUDENT PLANNER 3467. TRANSITION/T-SHIRTS 2624. INSURANCE 300. SUPPLIES 35.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Part III
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061444807
ReturnHeader/Filer/Name/BusinessNameLine10ROBERT H BROWN SCHOOL PTO
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone02032456400
ReturnHeader/Filer/USAddress/AddressLine10980 DURHAM ROAD
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006443
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0ANN LEFLER
ReturnHeader/Officer/Phone02032456400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY JO WALKER EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 NORTONTOWN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006443
ReturnHeader/Preparer/Name0MARY JO WALKER
ReturnHeader/Preparer/Phone02032450309
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-26T11:49:27-08:00

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