Civic Intelligence

The Brawley School Ib Parent Teacher Student Organization Ptso

990EZ • Fiscal year 2013 • EIN 27-0517574

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 25, 2013

Organization ProfileN/A
1431 Mecklenburg Hwy28115
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-73%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,474

Down $5,929 (-13%) from 2012

Net Assets

Down

$38,474

Down $5,929 (-13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$6,943

Down $18,740 (-73%) from 2012

Expenses

Up

$12,872

Up $3,154 (+32%) from 2012

Net Income

Down

-$5,929

Down $21,894 (-137%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2012: $44,403Net Assets 2012: $44,4032012Assets 2013: $38,474Net Assets 2013: $38,4742013Assets 2022: $120,996Net Assets 2022: $120,9962022Assets 2023: $92,037Net Assets 2023: $92,0372023Assets 2024: $73,345Net Assets 2024: $73,3452024Assets 2025: $63,613Net Assets 2025: $63,6132025

Highlighted filing

2013

Assets$38,474
Liabilities-
Net Assets$38,474
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KRevenue 2012: $25,683Expenses 2012: $9,718Net Income 2012: $15,9652012Revenue 2013: $6,943Expenses 2013: $12,872Net Income 2013: -$5,9292013Revenue 2022: $33,865Expenses 2022: $18,201Net Income 2022: $15,6642022Revenue 2023: $11,301Expenses 2023: $40,260Net Income 2023: -$28,9592023Revenue 2024: $59,610Expenses 2024: $78,302Net Income 2024: -$18,6922024Revenue 2025: $69,517Expenses 2025: $46,819Net Income 2025: $22,6982025

Highlighted filing

2013

Revenue$6,943
Expenses$12,872
Net Income-$5,929
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 25, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To financially support the educational activities of brawley school in iredell county nc.

Filing and Contact Details

Filer

EIN
27-0517574
Raw XML Appendix192 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/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3003.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6003.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH PACKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEE TENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANALISA MALEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNE KERHOULAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KRISTIN VON SCHAUMBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012462
IRS990EZ/OtherRevenueTotal01160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE EDUCATION TO STUDENTS AT MT MOURNE IB SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MT MOURNE IB SCHOOL PTSO SUPPORTED THE SCHOOL AND ITS STUDENTS BY RAISING FUNDS FOR MEDIA, ELECTRONICS, EXTRA CURRICULUM ACTIVITIES AND SPECIAL EVENTS. SUPPORTED STUDENTS IN NEED
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses073410
IRS990EZ/SpecialEventsNetIncomeLoss05716
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 MUSSEL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOORESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028117
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNE KERHOULAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07047990253
IRS990EZ/TotalAssets/BOY044403
IRS990EZ/TotalAssets/EOY038474
IRS990EZ/TotalExpenses012872
IRS990EZ/TotalRevenue06943
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MMPTSO.ORG
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear079126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098161
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0124927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104405
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0406619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year073
IRS990ScheduleA/GrossInvestmentIncome170/Total0140
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700406619
IRS990ScheduleA/SumOfAmounts048213
IRS990ScheduleA/SupportedOrgInformation/Amount048213
IRS990ScheduleA/SupportedOrgInformation/EIN0561744267
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MT MOURNE IB CANDIDATE SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/Total170/CurrentTaxYear079126
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098161
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0124927
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0104405
IRS990ScheduleA/Total170/Total0406619
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/TotalSupport0406759
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents073410
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0750
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0750
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01436
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01436
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026916
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010230
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents079126
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IRS990ScheduleG/EventsInformation/NameOfEvent20ATTRACTIONS BOOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary05716
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents0100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0100
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1035059
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204567
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents028558
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents068184
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents02940
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02940
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents017
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0NC
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue SALES TAX REFUND 1,160
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses LOGO DESIGN LESS BANK CHARGES 243
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses DUES-MEMBERSHIPS-INSURANCE 659
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 71
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE PTO 76
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses DISCRETIONARY 336
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses SCHOOL AWARDS 1,208
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses OPEN HOUSE 408
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IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses STAFF APPRECIATION 2,728
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses STUDENT IN NEED FUND 1,917
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses TEACHER STIPEND LESS ADJUSTMENT 4,512
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270517574
ReturnHeader/Filer/Name/BusinessNameLine10MT MOURNE IB PTSO
ReturnHeader/Filer/NameControl0MTMO
ReturnHeader/Filer/Phone07047990253
ReturnHeader/Filer/USAddress/AddressLine101431 MECKLENBURG HWY
ReturnHeader/Filer/USAddress/City0MOORESVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028115
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0ANNE L KERHOULAS
ReturnHeader/Officer/Title0PTSO TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Payroll Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 4662
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mooresville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0281174662
ReturnHeader/Preparer/Name0Gwen B Moore
ReturnHeader/Preparer/Phone07047993058
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T04:29:59-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,474
Liabilities
-
Net assets
$38,474
Revenue
$6,943
Expenses
$12,872
Net income
-$5,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.70$0.47$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.60$0.78$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.11$0.40$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.34$0.18$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$0.07$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.26$0.10$0.16