Civic Intelligence

Brookwood Elementary PTA

990EZ • Fiscal year 2017 • EIN 23-7394901

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

4401 W 103rd StreetOverland Park, KS 66207

(913) 993-2500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$87,495

No earlier filing loaded for comparison.

Net Assets

$87,495

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$64,926

No earlier filing loaded for comparison.

Expenses

$53,044

No earlier filing loaded for comparison.

Net Income

$11,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $87,495Net Assets 2017: $87,4952017Assets 2018: $67,530Net Assets 2018: $67,5302018Assets 2019: $48,351Net Assets 2019: $48,3512019Assets 2020: $45,828Net Assets 2020: $45,8282020Assets 2021: $49,873Net Assets 2021: $49,8732021Assets 2022: $59,003Liabilities 2022: $0Net Assets 2022: $59,0032022Assets 2023: $69,018Liabilities 2023: $0Net Assets 2023: $69,0182023Assets 2024: $84,870Liabilities 2024: $0Net Assets 2024: $84,8702024Assets 2025: $51,023Liabilities 2025: $0Net Assets 2025: $51,0232025

Highlighted filing

2017

Assets$87,495
Liabilities-
Net Assets$87,495

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $64,926Expenses 2017: $53,044Net Income 2017: $11,8822017Revenue 2018: $26,100Expenses 2018: $46,065Net Income 2018: -$19,9652018Revenue 2019: $54,818Expenses 2019: $73,999Net Income 2019: -$19,1812019Revenue 2020: $53,656Expenses 2020: $56,181Net Income 2020: -$2,5252020Revenue 2021: $40,262Expenses 2021: $36,217Net Income 2021: $4,0452021Revenue 2022: $58,071Expenses 2022: $48,941Net Income 2022: $9,1302022Revenue 2023: $55,371Expenses 2023: $45,356Net Income 2023: $10,0152023Revenue 2024: $71,407Expenses 2024: $55,208Net Income 2024: $16,1992024Revenue 2025: $82,006Expenses 2025: $115,853Net Income 2025: -$33,8472025

Highlighted filing

2017

Revenue$64,926
Expenses$53,044
Net Income$11,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$115,598
Mission and Program Overview

Mission

EDUCATIONAL/CHARITABLE

Program Services

DescriptionGrantsExpenses
BROOKWOOD EDUCATION FOUNDATION - FUNDING SUPPLEMENTARY EDUCATION STAFF THAT WILL IMPACT 370 STUDENTS WILL ADDITIONAL EDUCATIONAL SUPPORT$25,710$31,795
SUPPLEMENTARY CLASSROOM SUPPLIES INCLUDING ART, MUSIC AND PE-$10,972
FUNDNG FOR THE SCHOOL'S APPROXIMATE 370 STUDENTS FOR ADDITIONAL STUDENT ENRICHMENT ACTIVITIES SUCH AS FIELD DAYS, SCHOOL CLUBS, STEM PROGRAMMING, HEALTH PROGRAMS AND SAFETY PATROL.-$5,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE GREENCo-PresidentPT$0--
JENNIFER KRAUSECo-PresidentPT$0--
SARAH GILMOREPresident ElPT$0--
STACY WILSONSecretaryPT$0--
JENNIFER BURNSHistorianPT$0--
TANIA KNUSTCo-Vice PresPT$0--
BRANDI DREILINGCo-Vice PresPT$0--
NANCY LASALATreasurerPT$0--
RACHEL SMITHAuction ChaiPT$0--
BRIAN BRUSHBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Charity$77,289$77,289$20,431$56,858
School Book Fai$8,566$8,566$7,208$1,358
Total Events$85,855$85,855$27,639$58,216
Filing and Contact Details

Filer

Filer Name
Brookwood Elementary Pta
EIN
23-7394901
Phone
9139932500
Address
4401 W 103RD STREET, OVERLAND PARK, KS 66207

Signing Officer

Name
Brian Brush
Title
Board Member
Phone
9139932500
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Guy E Martin CPA Pc
Address
9401 NALL AVE STE 104, PRAIRIE VILLAGE, KS 66207-2508
Preparer
Guy E Martin
Phone
9133412206
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Brookwood education foundation inc 3411 w 103rd street leawood, ks 66206 25,710 0 0

Form 990-ez, Part I, Line 16

Expenses promotions 2,774 technology/web service 2,790 dues 1,562 academic funding 3,311 classroom supplies 5,677 art supplies 500 library materials 2,843 music room expense 970 medical supply 99 outdoor & pe supplies 833 edu enrichment clubs fees 5,181 teacher appreciation 50 total 26,590

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROOKWOOD EDUCATION FOUNDATION INC 3411 W 103RD STREET LEAWOOD, KS 66206 25,710 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONS 2,774 TECHNOLOGY/WEB SERVICE 2,790 DUES 1,562 ACADEMIC FUNDING 3,311 CLASSROOM SUPPLIES 5,677 ART SUPPLIES 500 LIBRARY MATERIALS 2,843 MUSIC ROOM EXPENSE 970 MEDICAL SUPPLY 99 OUTDOOR & PE SUPPLIES 833 EDU ENRICHMENT CLUBS FEES 5,181 TEACHER APPRECIATION 50 TOTAL 26,590
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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