Civic Intelligence

Robert H Brown School PTO

990EZ • Fiscal year 2014 • EIN 06-1444807

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 13, 2014

980 Durham RoadMadison, CT 06443

(203) 245-6400

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$4,290

Down $780 (-15%) from 2013

Net Assets

Down

$4,290

Down $780 (-15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$16,754

Down $3,784 (-18%) from 2013

Expenses

Down

$17,534

Down $4,458 (-20%) from 2013

Net Income

Up

-$780

Up $674 (+46%) from 2013

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

2014

Assets$4,290
Liabilities$0
Net Assets$4,290

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

2014

Revenue$16,754
Expenses$17,534
Net Income-$780
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$21,523
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
During 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.-$15,478
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS MCSWEENEYCo-PresidentPT$0--
PAULA STEERECo-PresidentPT$0--
DENISE FOGELMANCo-Vice PresidentPT$0--
TIFFANY SALETNIKCo-Vice PresidentPT$0--
JOANNA ZYGMONTSecretaryPT$0--
KRISTIN WILDERMANNTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,276$8,276$4,668$3,608
Total Events$8,276$8,276$4,668$3,608
Filing and Contact Details

Filer

EIN
06-1444807
Phone
2032456400

Signing Officer

Name
Kristin Wildermann
Title
Treasurer
Phone
2032456400
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Jo Walker
Phone
2032456175
Supplemental Narrative

Additional Explanations

Part III

This organization's primary purpose is to enhance the learning

Part III

experience of all children in the school with parent and

Part III

teacher members. Robert H. Brown School PTO provides a

Part III

forum for and promotes the sharing of information on issues

Part III

which impact the children and school. It also provides services

Part III

and sponsors events which directly benefit the children.

Form 990EZ, Part I, Line 16

Program expense 15479. Personnel appreciation 1434. Hospitality 36. Insurance 295.

Raw XML Appendix168 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/PhoneNum02032455130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10324 Boston Post Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05070
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS MCSWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA STEERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE FOGELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY SALETNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOANNA ZYGMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIN WILDERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt03633
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015478
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt04916
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017534
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IRS990EZ/TotalRevenueAmt016754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013319
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123295
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization's primary purpose is to enhance the learning
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1experience of all children in the school with parent and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2teacher members. Robert H. Brown School PTO provides a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3forum for and promotes the sharing of information on issues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4which impact the children and school. It also provides services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and sponsors events which directly benefit the children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE 15479. PERSONNEL APPRECIATION 1434. HOSPITALITY 36. INSURANCE 295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN WILDERMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02032456400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Robert H Brown School PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0061444807
ReturnHeader/Filer/PhoneNum02032456400
ReturnHeader/Filer/USAddress/AddressLine10980 Durham Road
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MJW EA & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206-A Boston Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006443
ReturnHeader/PreparerPersonGrp/PhoneNum02032456175
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-12T08:51:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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Filings