Civic Intelligence

Bradley PTO

EIN 32-0185698 • 501(c)3 • Warrenton, VA

Profile

To provide resources to c.m. Bradley elementary school programs in addition to those provided within the school budget.

674 Hastings LaneWarrenton, VA 20186

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

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

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.

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

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,601

Up $8,736 (+38%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$31,601

Up $8,736 (+38%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$25,848

Up $2,940 (+13%) from 2023

Expenses

Down

$17,720

Down $6,429 (-27%) from 2023

Net Income

Up

$8,128

Up $9,369 (+755%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$40K$30K$20K$10K$0Assets 2012: $12,995Net Assets 2012: $12,9952012Assets 2013: $19,849Net Assets 2013: $19,8492013Assets 2017: $16,510Net Assets 2017: $16,5102017Assets 2018: $13,661Net Assets 2018: $13,6612018Assets 2019: $16,214Net Assets 2019: $16,2142019Assets 2020: $26,188Net Assets 2020: $26,1882020Assets 2021: $16,181Net Assets 2021: $16,1812021Assets 2022: $24,106Net Assets 2022: $24,1062022Assets 2023: $22,865Net Assets 2023: $22,8652023Assets 2025: $31,601Net Assets 2025: $31,6012025

Highlighted filing

2025

Assets$31,601
Liabilities-
Net Assets$31,601
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$40K$20K$0-$20KRevenue 2012: $17,159Expenses 2012: $10,208Net Income 2012: $6,9512012Revenue 2013: $19,212Expenses 2013: $12,358Net Income 2013: $6,8542013Revenue 2017: $32,621Expenses 2017: $36,847Net Income 2017: -$4,2262017Revenue 2018: $28,103Expenses 2018: $30,952Net Income 2018: -$2,8492018Revenue 2019: $23,722Expenses 2019: $21,169Net Income 2019: $2,5532019Revenue 2020: $25,236Expenses 2020: $15,262Net Income 2020: $9,9742020Revenue 2021: $6,608Expenses 2021: $16,615Net Income 2021: -$10,0072021Revenue 2022: $22,467Expenses 2022: $14,542Net Income 2022: $7,9252022Revenue 2023: $22,908Expenses 2023: $24,149Net Income 2023: -$1,2412023Revenue 2025: $25,848Expenses 2025: $17,720Net Income 2025: $8,1282025

Highlighted filing

2025

Revenue$25,848
Expenses$17,720
Net Income$8,128
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,601
Liabilities
-
Net assets
$31,601
Revenue
$25,848
Expenses
$17,720
Net income
$8,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$31.6$25.8$17.7$8.13
2023Detailed filing. Detailed filing data is available for this year.$22.9$22.9$22.9$24.1$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$24.1$22.5$14.5$7.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$16.2$6.61$16.6$10.0
2020Detailed filing. Detailed filing data is available for this year.$26.2$26.2$25.2$15.3$9.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$16.2$23.7$21.2$2.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$13.7$28.1$31.0$2.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$16.5$32.6$36.8$4.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$19.8$19.2$12.4$6.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.0$17.2$10.2$6.95
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$56,158
Mission and Program Overview

Mission

To provide resources to c.m. Bradley elementary school programs in addition to those provided within the school budget.

Program Services

DescriptionGrantsExpenses
BENEFITS PROVIDED TO THE TEACHERS AND STUDENTS OF C.M. BRADLEY ELEMENTARY SCHOOL.-$22,366
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRE GAUNOUXCo-President-$0--
AMBER KIFFNEYCo-President-$0--
STAR WAVRATreasurer-$0--
HEATHER PHILLIPSSecretary-$0--
BROOKE SMITHVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Run$36,278$36,278$19,942$16,336
Holiday Shop$5,542$5,542$4,340$1,202
Total Events$41,820$41,820$24,282$17,538
Filing and Contact Details

Filer

Filer Name
Bradley Pto
EIN
32-0185698
Phone
5409052445
Address
674 HASTINGS LANE, WARRENTON, VA 20186

Signing Officer

Name
Star Wavra
Title
Treasurer
Phone
5404227510
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
98 ALEXANDRIA PIKE SUITE 22, WARRENTON, VA 20186
Preparer
Wendy L Edwards
Phone
5403471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 44 insurance 752 benefit to bradley school 22,353 operating expense 600 total 23,749”

Form 990-ez, Part III

“To provide resources to c.m. Bradley elementary school programs in addition to those provided within the school budget.”

Raw XML Appendix163 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/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05403476130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0674 HASTINGS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022865
IRS990EZ/FundraisingGrossIncomeAmt055813
IRS990EZ/GrossReceiptsAmt056158
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDRE GAUNOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER KIFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAR WAVRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESOURCES TO C.M. BRADLEY ELEMENTARY SCHOOL PROGRAMS IN ADDITION TO THOSE PROVIDED WITHIN THE SCHOOL BUDGET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFITS PROVIDED TO THE TEACHERS AND STUDENTS OF C.M. BRADLEY ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033250
IRS990EZ/SpecialEventsNetIncomeLossAmt022563
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024149
IRS990EZ/TotalProgramServiceExpensesAmt022366
IRS990EZ/TotalRevenueAmt022908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt050798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt046591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0206563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01146
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01213
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05341
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97490
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt0207408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046602
IRS990ScheduleA/Total509Grp/TotalAmt0207408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212749
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024282
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024282
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 44 INSURANCE 752 BENEFIT TO BRADLEY SCHOOL 22,353 OPERATING EXPENSE 600 TOTAL 23,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE RESOURCES TO C.M. BRADLEY ELEMENTARY SCHOOL PROGRAMS IN ADDITION TO THOSE PROVIDED WITHIN THE SCHOOL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAR WAVRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404227510
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRADLEY PTO
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
ReturnHeader/Filer/EIN0320185698
ReturnHeader/Filer/PhoneNum05409052445
ReturnHeader/Filer/USAddress/AddressLine1Txt0674 HASTINGS LANE
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020186
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541934818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEULEN PATCHETT & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 ALEXANDRIA PIKE SUITE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum05403471040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY L EDWARDS
ReturnHeader/ReturnTs02023-11-13T09:39:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAVRA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.