Civic Intelligence

Robert H Brown School PTO

990EZ • Fiscal year 2013 • EIN 06-1444807

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 14, 2013

980 Durham RoadMadison, CT 06443
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$5,070

Down $1,404 (-22%) from 2012

Net Assets

Down

$5,070

Down $1,404 (-22%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$20,538

Down $490 (-2.3%) from 2012

Expenses

Up

$21,992

Up $1,155 (+5.5%) from 2012

Net Income

Down

-$1,454

Down $1,645 (-861%) from 2012

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

2013

Assets$5,070
Liabilities$0
Net Assets$5,070

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

2013

Revenue$20,538
Expenses$21,992
Net Income-$1,454
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
06-1444807
Raw XML Appendix156 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/BOY06474
IRS990EZ/CashSavingsAndInvestments/EOY05070
IRS990EZ/ContributionsGiftsGrantsEtc010010
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1454
IRS990EZ/FeesAndOthPymtToIndContractors0290
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012817
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts026237
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06474
IRS990EZ/NetAssetsOrFundBalancesBOY06474
IRS990EZ/NetAssetsOrFundBalances/EOY05070
IRS990EZ/NetAssetsOrFundBalancesEOY05070
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/PersonName1KATY WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENN BURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRIS MCSWEENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEILER SNOW
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/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets050
IRS990EZ/OtherExpensesTotal021702
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
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/ProgramServiceExpenses010283
IRS990EZ/ProgramServiceRevenue03410
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05699
IRS990EZ/SpecialEventsNetIncomeLoss07118
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10324 BOSTON POST ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006443
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTIN WILDERMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02032455130
IRS990EZ/TotalAssets/BOY06474
IRS990EZ/TotalAssets/EOY05070
IRS990EZ/TotalExpenses021992
IRS990EZ/TotalProgramServiceExpenses010283
IRS990EZ/TotalRevenue020538
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05923
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09954
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044399
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035784
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years033559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030575
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0140551
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090184950
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026237
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year041707
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043730
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032747
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040529
IRS990ScheduleA/Total509/Total0184950
IRS990ScheduleA/TotalSupportTotal/Total0184950
IRS990ScheduleO/GeneralExplanation/Explanation0This organization's primary purpose is to enhance the learning
IRS990ScheduleO/GeneralExplanation/Explanation1experience of all children in the school with parent and
IRS990ScheduleO/GeneralExplanation/Explanation2teacher members. Robert H. Brown School PTO provides a
IRS990ScheduleO/GeneralExplanation/Explanation3forum for and promotes the sharing of information on issues
IRS990ScheduleO/GeneralExplanation/Explanation4which impact the children and school. It also provides services
IRS990ScheduleO/GeneralExplanation/Explanation5and sponsors events which directly benefit the children.
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM EXPENSE 15554. GIFT TO SCHOOL 4300. PERSONNEL APPRECIATION 618. HOSPITALITY 272. PRC 191. INSURANCE 285. SUPPLIES 82. COMMUNITY SERVICE 400.
IRS990ScheduleO/GeneralExplanation/Explanation7PRIOR PERIOD ADJ FOR UNCLEARED CHECK 50.
IRS990ScheduleO/GeneralExplanation/Identifier0Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-14
ReturnHeader/Officer/Name0KRISTIN WILDERMANN
ReturnHeader/Officer/Phone02032456400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY JO WALKER EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206-A BOSTON POST ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006443
ReturnHeader/Preparer/Name0MARY JO WALKER
ReturnHeader/Preparer/Phone02032456175
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-21T07:46:30-08:00

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