Civic Intelligence

Brecknock Elementary PTO

EIN 23-2273337 • 501(c)3 • Denver, PA

Profile

Support teaching staff and students

361 School RoadDenver, PA 17517
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

81%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$36,812

Up $191 (+0.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$36,812

Up $191 (+0.5%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Up

$20,690

Up $9,262 (+81%) from 2024

Expenses

Up

$20,499

Up $5,535 (+37%) from 2024

Net Income

Up

$191

Up $3,727 (+105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $42,857Liabilities 2012: $02012Assets 2013: $36,530Liabilities 2013: $02013Assets 2014: $24,089Liabilities 2014: $02014Assets 2015: $25,750Liabilities 2015: $02015Assets 2016: $26,966Liabilities 2016: $02016Assets 2017: $30,171Liabilities 2017: $02017Assets 2018: $39,898Liabilities 2018: $02018Assets 2019: $41,929Liabilities 2019: $02019Assets 2020: $48,266Liabilities 2020: $02020Assets 2021: $37,625Liabilities 2021: $02021Assets 2022: $39,138Liabilities 2022: $0Net Assets 2022: $39,1382022Assets 2023: $40,157Liabilities 2023: $0Net Assets 2023: $40,1572023Assets 2024: $36,621Liabilities 2024: $0Net Assets 2024: $36,6212024Assets 2025: $36,812Liabilities 2025: $0Net Assets 2025: $36,8122025

Highlighted filing

2025

Assets$36,812
Liabilities$0
Net Assets$36,812
Open 2025 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $19,752Expenses 2012: $19,862Net Income 2012: -$1102012Revenue 2013: $14,710Expenses 2013: $21,037Net Income 2013: -$6,3272013Revenue 2014: $8,239Expenses 2014: $20,680Net Income 2014: -$12,4412014Revenue 2015: $15,674Expenses 2015: $14,013Net Income 2015: $1,6612015Revenue 2016: $17,462Expenses 2016: $16,246Net Income 2016: $1,2162016Revenue 2017: $20,448Expenses 2017: $17,243Net Income 2017: $3,2052017Revenue 2018: $28,070Expenses 2018: $18,343Net Income 2018: $9,7272018Revenue 2019: $23,655Expenses 2019: $21,624Net Income 2019: $2,0312019Revenue 2020: $19,779Expenses 2020: $13,442Net Income 2020: $6,3372020Revenue 2021: $1,893Expenses 2021: $12,534Net Income 2021: -$10,6412021Revenue 2022: $29,375Expenses 2022: $27,862Net Income 2022: $1,5132022Revenue 2023: $34,666Expenses 2023: $33,647Net Income 2023: $1,0192023Revenue 2024: $11,428Expenses 2024: $14,964Net Income 2024: -$3,5362024Revenue 2025: $20,690Expenses 2025: $20,499Net Income 2025: $1912025

Highlighted filing

2025

Revenue$20,690
Expenses$20,499
Net Income$191
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,812
Liabilities
$0
Net assets
$36,812
Revenue
$20,690
Expenses
$20,499
Net income
$191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$20.7$20.5$0.19
2024Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$11.4$15.0$3.54
2023Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$34.7$33.6$1.02
2022Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$29.4$27.9$1.51
2021Summary only. Only limited summary data is available for this year.$37.6$0.00$1.89$12.5$10.6
2020Summary only. Only limited summary data is available for this year.$48.3$0.00$19.8$13.4$6.34
2019Summary only. Only limited summary data is available for this year.$41.9$0.00$23.7$21.6$2.03
2018Summary only. Only limited summary data is available for this year.$39.9$0.00$28.1$18.3$9.73
2017Summary only. Only limited summary data is available for this year.$30.2$0.00$20.4$17.2$3.21
2016Summary only. Only limited summary data is available for this year.$27.0$0.00$17.5$16.2$1.22
2015Summary only. Only limited summary data is available for this year.$25.8$0.00$15.7$14.0$1.66
2014Summary only. Only limited summary data is available for this year.$24.1$0.00$8.24$20.7$12.4
2013Summary only. Only limited summary data is available for this year.$36.5$0.00$14.7$21.0$6.33
2012Summary only. Only limited summary data is available for this year.$42.9$0.00$19.8$19.9$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$31,867
Mission and Program Overview

Mission

Support teaching staff and students

Program Services

DescriptionGrantsExpenses
SUPPORTS EDUCATIONAL OBJECTIVES OF THE BRECKNOCK ELEMENTARY SCHOOL BY PROVIDING EDUCATIONAL TRIPS, ADDITIONAL SCHOOL SUPPLIES, AND TEACHER SUPPORT.-$16,332
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATALIE MARTINPresident-$0--
HEATHER HEIMTreasurer-$0--
SAMANTHA FITZPATRICKSecretary-$0--
EMILY DUNYSVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$13,953$13,953$1,213$12,740
Gertrude Haw$9,059$9,059$1,936$7,123
Total Events$23,012$23,012$3,149$19,863
Filing and Contact Details

Filer

Filer Name
Brecknock Elementary Pto
EIN
23-2273337
In Care Of
% NATALIE MARTIN
Phone
7174458600
Address
361 SCHOOL ROAD, DENVER, PA 17517

Signing Officer

Name
Natalie Martin
Title
President
Phone
7176668171
Signed
2025-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Professional Tax & Accounting Inc
Address
326 W Main St, New Holland, PA 17557
Preparer
Wendy J Goshert
Phone
7173547886
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFIELD TRIPS 5,201AWARDS 904DEPARTMENTS 8,427TEACHER APPRECIATION 1,729ACTIVITIES 1,800PTO OPS 2,238”

Raw XML Appendix174 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/PersonNm0HEATHER HEIM
IRS990EZ/BooksInCareOfDetail/PhoneNum07174191922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 E VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036621
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IRS990EZ/FundraisingGrossIncomeAmt031826
IRS990EZ/GrossReceiptsAmt031867
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036621
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATALIE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER HEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY DUNYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TEACHING STAFF AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS EDUCATIONAL OBJECTIVES OF THE BRECKNOCK ELEMENTARY SCHOOL BY PROVIDING EDUCATIONAL TRIPS, ADDITIONAL SCHOOL SUPPLIES, AND TEACHER SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016332
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011177
IRS990EZ/SpecialEventsNetIncomeLossAmt020649
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020499
IRS990EZ/TotalProgramServiceExpensesAmt016332
IRS990EZ/TotalRevenueAmt020690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt095583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt095583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt095740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GERTRUDE HAW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013953
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFIELD TRIPS 5,201AWARDS 904DEPARTMENTS 8,427TEACHER APPRECIATION 1,729ACTIVITIES 1,800PTO OPS 2,238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07176668171
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRECKNOCK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0BREC
ReturnHeader/Filer/EIN0232273337
ReturnHeader/Filer/InCareOfNm0% NATALIE MARTIN
ReturnHeader/Filer/PhoneNum07174458600
ReturnHeader/Filer/USAddress/AddressLine1Txt0361 SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920299961
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 W Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Holland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017557
ReturnHeader/PreparerPersonGrp/PhoneNum07173547886
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY J GOSHERT
ReturnHeader/ReturnTs02025-10-10T13:39:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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