Civic Intelligence

Brecknock Elementary PTO

990EZ • Fiscal year 2023 • EIN 23-2273337

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 18, 2023

Organization Profile
361 School RoadDenver, PA 17517

(610) 505-3773

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$40,157

Up $1,019 (+2.6%) from 2022

Net Assets

Up

$40,157

Up $1,019 (+2.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$34,666

Up $5,291 (+18%) from 2022

Expenses

Up

$33,647

Up $5,785 (+21%) from 2022

Net Income

Down

$1,019

Down $494 (-33%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2023

Assets$40,157
Liabilities$0
Net Assets$40,157
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$34,666
Expenses$33,647
Net Income$1,019
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$34,666
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.-$7,780
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON DEMICKPresident-$0--
REBECCA HARTRANFTTreasurer-$0--
SAMANTHA FITZPATRICKSecretary-$0--
ERIN MCNABBVice President-$0--
Filing and Contact Details

Filer

Filer Name
Brecknock Elementary Pto
EIN
23-2273337
Address
361 SCHOOL ROAD, DENVER, PA 17517

Signing Officer

Name
Jon Demick
Title
President
Phone
8479437390
Signed
2023-10-18
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 2,183awards 146departments 4,576teacher appreciation 1,053activities 23,896pto ops 1,618”

Raw XML Appendix152 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/PersonNm0REBECCA HARTRANFT
IRS990EZ/BooksInCareOfDetail/PhoneNum06105053773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0485 YELLOW HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NARVON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034624
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039138
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040157
IRS990EZ/GrossReceiptsAmt034666
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0JON DEMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA HARTRANFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN MCNABB
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/OtherExpensesTotalAmt033472
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/ProgramServiceExpensesAmt07780
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033647
IRS990EZ/TotalProgramServiceExpensesAmt07780
IRS990EZ/TotalRevenueAmt034666
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0155836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046965
IRS990ScheduleA/Total509Grp/TotalAmt0155836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIELD TRIPS 2,183AWARDS 146DEPARTMENTS 4,576TEACHER APPRECIATION 1,053ACTIVITIES 23,896PTO OPS 1,618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON DEMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08479437390
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRECKNOCK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0BREC
ReturnHeader/Filer/EIN0232273337
ReturnHeader/Filer/USAddress/AddressLine1Txt0361 SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920299961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Tax & Accounting Inc
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/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy J Goshert
ReturnHeader/ReturnTs02023-11-01T17:01:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEMICK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,157
Liabilities
$0
Net assets
$40,157
Revenue
$34,666
Expenses
$33,647
Net income
$1,019
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