Civic Intelligence

Brookwood Elementary PTA

990EZ • Fiscal year 2018 • EIN 23-7394901

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

4401 W 103rd StreetOverland Park, KS 66207

(913) 993-2500

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

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Down

$67,530

Down $19,965 (-23%) from 2017

Net Assets

Down

$67,530

Down $19,965 (-23%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,100

Down $38,826 (-60%) from 2017

Expenses

Down

$46,065

Down $6,979 (-13%) from 2017

Net Income

Down

-$19,965

Down $31,847 (-268%) from 2017

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

2018

Assets$67,530
Liabilities-
Net Assets$67,530

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

2018

Revenue$26,100
Expenses$46,065
Net Income-$19,965
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$66,532
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$18,365$25,733
SUPPLEMENTARY CLASSROOM SUPPLIES INCLUDING ART, MUSIC AND PE-$10,474
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.-$6,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH GILMORECo-President-$0--
JAMIE KLEKACZCo-President-$0--
JENNIFER PENDLETONSecretary-$0--
JENNIFER BURNSCo-Vice Pres-$0--
KATELYN LOGANCo-Vice Pres-$0--
ANDREW KOEBBECo-Vice Pres-$0--
BRIAN BRUSHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Book Fai$9,856$9,856$9,358$498
Total Events$9,856$9,856$9,358$498
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
Treasurer
Phone
9139932500
Signed
2018-11-08
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

Name: brookwood education foundation inc address: 3411 w 103rd street leawood, ks 66206 cash contribution: 18,365

Form 990-ez, Part I, Line 16

Expenses promotions 2,816 technology/web service 350 insurance 200 dues 1,727 academic funding 4,552 classroom supplies 4,890 art supplies 738 library materials 1,199 music room expense 915 medical supply 388 outdoor & pe supplies 1,980 edu enrichment clubs fees 6,493 teacher appreciation 364 total 26,612

Raw XML Appendix178 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDNG 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPLEMENTARY CLASSROOM SUPPLIES INCLUDING ART, MUSIC AND PE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BROOKWOOD EDUCATION FOUNDATION INC ADDRESS: 3411 W 103RD STREET LEAWOOD, KS 66206 CASH CONTRIBUTION: 18,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTIONS 2,816 TECHNOLOGY/WEB SERVICE 350 INSURANCE 200 DUES 1,727 ACADEMIC FUNDING 4,552 CLASSROOM SUPPLIES 4,890 ART SUPPLIES 738 LIBRARY MATERIALS 1,199 MUSIC ROOM EXPENSE 915 MEDICAL SUPPLY 388 OUTDOOR & PE SUPPLIES 1,980 EDU ENRICHMENT CLUBS FEES 6,493 TEACHER APPRECIATION 364 TOTAL 26,612
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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