Civic Intelligence

Brewster PTO Inc

990EZ • Fiscal year 2018 • EIN 22-3137508

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

2298 Main StreetBrewster, MA 02631

(508) 896-4545

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,174

Down $2,531 (-14%) from 2017

Net Assets

$16,174

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$19,374

Down $1,179 (-5.7%) from 2017

Expenses

Down

$21,905

Down $106 (-0.5%) from 2017

Net Income

Down

-$2,531

Down $1,073 (-74%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $5,658Liabilities 2011: $02011Assets 2012: $3,233Liabilities 2012: $02012Assets 2013: $18,419Liabilities 2013: $02013Assets 2014: $21,506Liabilities 2014: $02014Assets 2015: $24,775Liabilities 2015: $02015Assets 2017: $18,705Liabilities 2017: $02017Assets 2018: $16,174Net Assets 2018: $16,1742018Assets 2019: $8,751Net Assets 2019: $8,7512019Assets 2020: $5,254Net Assets 2020: $5,2542020Assets 2021: $0Net Assets 2021: $47,9822021Assets 2023: $79,119Net Assets 2023: $79,1192023Assets 2025: $73,847Net Assets 2025: $73,8472025

Highlighted filing

2018

Assets$16,174
Liabilities-
Net Assets$16,174

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $28,409Expenses 2011: $31,455Net Income 2011: -$3,0462011Revenue 2012: $24,441Expenses 2012: $26,869Net Income 2012: -$2,4282012Revenue 2013: $35,607Expenses 2013: $20,421Net Income 2013: $15,1862013Revenue 2014: $34,000Expenses 2014: $30,912Net Income 2014: $3,0882014Revenue 2015: $16,922Expenses 2015: $13,654Net Income 2015: $3,2682015Revenue 2017: $20,553Expenses 2017: $22,011Net Income 2017: -$1,4582017Revenue 2018: $19,374Expenses 2018: $21,905Net Income 2018: -$2,5312018Revenue 2019: $18,741Expenses 2019: $26,164Net Income 2019: -$7,4232019Revenue 2020: $5,239Expenses 2020: $8,736Net Income 2020: -$3,4972020Revenue 2021: $49,942Expenses 2021: $1,960Net Income 2021: $47,9822021Revenue 2023: $68,473Expenses 2023: $52,591Net Income 2023: $15,8822023Revenue 2025: $29,928Expenses 2025: $24,357Net Income 2025: $5,5712025

Highlighted filing

2018

Revenue$19,374
Expenses$21,905
Net Income-$2,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.2
Gross Receipts
$23,558
Mission and Program Overview

Mission

To support the brewster school community including students and families.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING FOR FIELD TRIPS FOR 475 STUDENTS OVER THE COURSE OF THE SCHOOL YEAR. PRIMARY AND LARGEST EXPENSE WAS TRANSPORTATION.-$10,549
PURCHASED LIBRARY BOOKS FOR TWO SCHOOL LIBRARIES (475 STUDENTS)-$3,916
PROVIDED FUNDING FOR IN SCHOOL ENRICHMENT ACTIVITIES. IN CLASS SCIENCE LESSONS, CULTURAL & SOCIAL ENRICHMENT FOR 475 STUDENTS.-$1,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE GRAYPresident-$0--
SHARON KAUTZSecretary-$0--
BRIDGET DICKSONTreasurer-$0--
ELIZABETH BLANCHARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Brewster Pto Inc
EIN
22-3137508
Phone
5088964545
Address
2298 MAIN STREET, BREWSTER, MA 02631

Signing Officer

Name
Michelle Gray
Title
President
Phone
5088964545
Signed
2018-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Old Harbor Financial Services
Address
132 Old Long Pond Rd, Brewster, MA 02631
Preparer
Bridget Dickson
Phone
5082748232
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Educational enrichment through field trips and in class assemblies; program service; : , , , ; , 156

Form 990EZ, Part I, Line 16

BANK CHARGES 25.

Form 990EZ, Part I, Line 16

INSURANCE 318.

Form 990EZ, Part I, Line 16

SUPPLIES 752.

Form 990EZ, Part I, Line 16

Software subscription 400.

Form 990EZ, Part I, Line 16

PERMITS & FEES 65.

Form 990EZ, Part I, Line 16

FIELD DAYS 1398.

Form 990EZ, Part I, Line 16

MUSIC SUPPLIES 209.

Form 990EZ, Part I, Line 16

SPECIAL EVENTS 1432.

Form 990EZ, Part I, Line 16

STAFF APPRECIATION 922.

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIDGET DICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05082748232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 OLD LONG POND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002631
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01878
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2531
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016174
IRS990EZ/FundraisingGrossIncomeAmt021668
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015690
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023558
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON KAUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIDGET DICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH BLANCHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE BREWSTER SCHOOL COMMUNITY INCLUDING STUDENTS AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0694
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDING FOR FIELD TRIPS FOR 475 STUDENTS OVER THE COURSE OF THE SCHOOL YEAR. PRIMARY AND LARGEST EXPENSE WAS TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDING FOR IN SCHOOL ENRICHMENT ACTIVITIES. IN CLASS SCIENCE LESSONS, CULTURAL & SOCIAL ENRICHMENT FOR 475 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASED LIBRARY BOOKS FOR TWO SCHOOL LIBRARIES (475 STUDENTS)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23916
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04184
IRS990EZ/SpecialEventsNetIncomeLossAmt017484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021905
IRS990EZ/TotalProgramServiceExpensesAmt015690
IRS990EZ/TotalRevenueAmt019374
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0142304
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043756
IRS990ScheduleA/Total509Grp/TotalAmt0142304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL ENRICHMENT THROUGH FIELD TRIPS AND IN CLASS ASSEMBLIES; PROGRAM SERVICE; : , , , ; , 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE SUBSCRIPTION 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERMITS & FEES 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD DAYS 1398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUSIC SUPPLIES 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENTS 1432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF APPRECIATION 922.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088964545
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWSTER PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0223137508
ReturnHeader/Filer/PhoneNum05088964545
ReturnHeader/Filer/USAddress/AddressLine1Txt02298 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0BREWSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00086C97697C8B26234E82984F10B0EC0139F5114
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00086C97697C8B26234E82984F10B0EC0139F5114
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.118.13.221
ReturnHeader/FilingSecurityInformation/IPDt02018-10-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:32:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Old Harbor Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 Old Long Pond Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brewster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002631
ReturnHeader/PreparerPersonGrp/PhoneNum05082748232
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIDGET DICKSON
ReturnHeader/ReturnTs02018-10-18T04:32:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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