Civic Intelligence

Brewster Elementary PTA

990EZ • Fiscal year 2021 • EIN 22-3013479

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 15, 2022

Organization ProfileN/A
31 Foggington RoadBrewster, NY 10509

(845) 279-2087

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-82%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

6th percentile

-83%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$13,059

Up $13,059 from 2020

Net Assets

Up

$13,059

Up $15,502 (+635%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin8th percentile

Revenue

Down

$4,032

Down $20,018 (-83%) from 2020

Expenses

Down

$7,329

Down $9,399 (-56%) from 2020

Net Income

Down

-$3,297

Down $10,619 (-145%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2011: $18,470Liabilities 2011: $02011Assets 2012: $16,111Liabilities 2012: $02012Assets 2013: $32,990Liabilities 2013: $02013Assets 2014: -$8,095Liabilities 2014: $02014Assets 2015: -$5,706Liabilities 2015: $02015Assets 2016: -$9,979Liabilities 2016: $02016Assets 2017: -$5,054Liabilities 2017: $02017Assets 2018: $0Net Assets 2018: -$13,0622018Assets 2019: $0Net Assets 2019: -$9,7652019Assets 2020: $0Net Assets 2020: -$2,4432020Assets 2021: $13,059Liabilities 2021: $0Net Assets 2021: $13,0592021Assets 2022: $18,041Liabilities 2022: $0Net Assets 2022: $18,0412022Assets 2023: $23,477Liabilities 2023: $0Net Assets 2023: $23,4772023Assets 2024: $31,192Liabilities 2024: $0Net Assets 2024: $31,1922024Assets 2025: $30,237Liabilities 2025: $0Net Assets 2025: $30,2372025

Highlighted filing

2021

Assets$13,059
Liabilities$0
Net Assets$13,059
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2011: $34,124Expenses 2011: $31,931Net Income 2011: $2,1932011Revenue 2012: $37,828Expenses 2012: $40,187Net Income 2012: -$2,3592012Revenue 2013: $26,443Expenses 2013: $9,564Net Income 2013: $16,8792013Revenue 2014: $5,297Expenses 2014: $46,382Net Income 2014: -$41,0852014Revenue 2015: $25,823Expenses 2015: $23,474Net Income 2015: $2,3492015Revenue 2016: $22,644Expenses 2016: $26,917Net Income 2016: -$4,2732016Revenue 2017: $31,418Expenses 2017: $28,493Net Income 2017: $2,9252017Revenue 2018: $21,737Expenses 2018: $29,745Net Income 2018: -$8,0082018Revenue 2019: $25,120Expenses 2019: $21,823Net Income 2019: $3,2972019Revenue 2020: $24,050Expenses 2020: $16,728Net Income 2020: $7,3222020Revenue 2021: $4,032Expenses 2021: $7,329Net Income 2021: -$3,2972021Revenue 2022: $23,597Expenses 2022: $18,615Net Income 2022: $4,9822022Revenue 2023: $34,120Expenses 2023: $28,684Net Income 2023: $5,4362023Revenue 2024: $32,162Expenses 2024: $24,447Net Income 2024: $7,7152024Revenue 2025: $55,298Expenses 2025: $25,061Net Income 2025: $30,2372025

Highlighted filing

2021

Revenue$4,032
Expenses$7,329
Net Income-$3,297
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$27,731
Mission and Program Overview

Mission

PTA Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Cultural Arts/Spring Fundraiser provides programs and assemblies for students-$6,479
Other program services-$6,336
2nd Grade Celebration - provides celebration for children moving on to another school-$6,140
Yearbook -provides collaboration and administrative skills for children working with staff-$4,744
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry ArciuoloPresidnetPT$0--
Gabriella PassanitiVice PresidentPT$0--
Jennifer BrooksRecording SecretaryPT$0--
Julia GuedesCorresponding SecretaryPT$0--
Rebekah CallaroVice PresidentPT$0--
Lisa PhiliosTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Brewster Elementary PTA
EIN
22-3013479
Address
31 Foggington Road, Brewster, NY 10509

Signing Officer

Name
Jennifer Vairo
Title
Treasurer
Phone
8452792087
Signed
2022-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Fiscally Fit
Address
84 Seminary Hill Rd, Carmel, NY 10512
Preparer
Diane Spangenberger
Phone
8452253350
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountActivities for School Events 337Bank Service Charges 30Insurance-Liability E & O 300Meetings and Meals 164Supplies 3,865Teacher/Volunteer Gifts 834Other Administrative Expenses 694”

Other program services Part III line 31

“All other fundraising expenses”

Raw XML Appendix190 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brewster
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010509
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kerry Arciuolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gabriella Passaniti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julia Guedes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rebekah Callaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Philios
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Presidnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA Parent Teacher Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural Arts/Spring Fundraiser provides programs and assemblies for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Yearbook -provides collaboration and administrative skills for children working with staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt22nd Grade Celebration - provides celebration for children moving on to another school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06479
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14744
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023699
IRS990EZ/SpecialEventsNetIncomeLossAmt0-643
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07329
IRS990EZ/TotalProgramServiceExpensesAmt023699
IRS990EZ/TotalRevenueAmt04032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0317096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330364
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067590
IRS990ScheduleA/Total509Grp/TotalAmt0330364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330430
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountActivities for School Events 337Bank Service Charges 30Insurance-Liability E & O 300Meetings and Meals 164Supplies 3,865Teacher/Volunteer Gifts 834Other Administrative Expenses 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All other fundraising expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Vairo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08452792087
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brewster Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0223013479
ReturnHeader/Filer/USAddress/AddressLine1Txt031 Foggington Road
ReturnHeader/Filer/USAddress/CityNm0Brewster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061460734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiscally Fit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 Seminary Hill Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010512
ReturnHeader/PreparerPersonGrp/PhoneNum08452253350
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Spangenberger
ReturnHeader/ReturnTs02022-02-23T14:05:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vairo
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,059
Liabilities
$0
Net assets
$13,059
Revenue
$4,032
Expenses
$7,329
Net income
-$3,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$55.3$25.1$30.2
2024Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$32.2$24.4$7.72
2023Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$34.1$28.7$5.44
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$23.6$18.6$4.98
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$4.03$7.33$3.30
2020Detailed filing. Detailed filing data is available for this year.$0.00$2.44$24.1$16.7$7.32
2019Detailed filing. Detailed filing data is available for this year.$0.00$9.77$25.1$21.8$3.30
2018Detailed filing. Detailed filing data is available for this year.$0.00$13.1$21.7$29.7$8.01
2017Summary only. Only limited summary data is available for this year.$5.05$0.00$31.4$28.5$2.93
2016Summary only. Only limited summary data is available for this year.$9.98$0.00$22.6$26.9$4.27
2015Summary only. Only limited summary data is available for this year.$5.71$0.00$25.8$23.5$2.35
2014Summary only. Only limited summary data is available for this year.$8.10$0.00$5.30$46.4$41.1
2013Summary only. Only limited summary data is available for this year.$33.0$0.00$26.4$9.56$16.9
2012Summary only. Only limited summary data is available for this year.$16.1$0.00$37.8$40.2$2.36
2011Summary only. Only limited summary data is available for this year.$18.5$0.00$34.1$31.9$2.19