Civic Intelligence

Bradley PTO

990EZ • Fiscal year 2012 • EIN 32-0185698

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

Organization ProfileN/A
674 Hastings Lane20186
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,995

No earlier filing loaded for comparison.

Net Assets

$12,995

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$17,159

No earlier filing loaded for comparison.

Expenses

$10,208

No earlier filing loaded for comparison.

Net Income

$6,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$12,995
Liabilities-
Net Assets$12,995
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$17,159
Expenses$10,208
Net Income$6,951
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
32-0185698
Raw XML Appendix172 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
CompensationExplanation/Compensation/PersonName0MIA GRABNER
CompensationExplanation/Compensation/PersonName1KIM ACRES
CompensationExplanation/Compensation/PersonName2BETH KRAMER
CompensationExplanation/Compensation/PersonName3KRISTEN HODUL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY06044
IRS990EZ/CashSavingsAndInvestments/EOY012995
IRS990EZ/ContributionsGiftsGrantsEtc0225
IRS990EZ/CostOfGoodsSold01845
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06951
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome028920
IRS990EZ/GroProfitLossSalesOfInventory0393
IRS990EZ/GrossReceipts031383
IRS990EZ/GrossSalesOfInventory02238
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06044
IRS990EZ/NetAssetsOrFundBalancesBOY06044
IRS990EZ/NetAssetsOrFundBalances/EOY012995
IRS990EZ/NetAssetsOrFundBalancesEOY012995
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10674 HASTINGS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11674 HASTINGS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12674 HASTINGS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13674 HASTINGS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WARRENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WARRENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WARRENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WARRENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode220186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode320186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIA GRABNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM ACRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTEN HODUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09948
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RESOURCES TO C.M. BRADLEY ELEMENTARY SCHOOL PROGRAMS IN ADDITION TO THOSE PROVIDED WITHIN THE SCHOOL BUDGET.
IRS990EZ/PrintingPublicationsPostage010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BENEFITS PROVIDED TO THE TEACHERS AND STUDENTS OF C.M. BRADLEY ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09565
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012379
IRS990EZ/SpecialEventsNetIncomeLoss016541
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10674 HASTINGS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARRENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020186
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05403476130
IRS990EZ/TotalAssets/BOY06044
IRS990EZ/TotalAssets/EOY012995
IRS990EZ/TotalExpenses010208
IRS990EZ/TotalProgramServiceExpenses09565
IRS990EZ/TotalRevenue017159
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0733
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04255
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01410
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010327
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear028919
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year021322
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years025416
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years036070
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years029308
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0141035
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090168076
IRS990ScheduleA/Total509/CurrentTaxYear031382
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023363
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036606
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041752
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034973
IRS990ScheduleA/Total509/Total0168076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034973
IRS990ScheduleA/TotalSupportTotal/Total0168076
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03812
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013477
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013477
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013477
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013477
IRS990ScheduleG/EventsInformation/NameOfEvent10FUN FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary09665
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103812
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03812
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 375 BENEFIT TO BRADLEY SCHOOL 9,565 FEES 8 TOTAL 9,948
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE RESOURCES TO C.M. BRADLEY ELEMENTARY SCHOOL PROGRAMS IN ADDITION TO THOSE PROVIDED WITHIN THE SCHOOL BUDGET.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320185698
ReturnHeader/Filer/Name/BusinessNameLine10BRADLEY PTO
ReturnHeader/Filer/NameControl0BRAD
ReturnHeader/Filer/Phone05403476130
ReturnHeader/Filer/USAddress/AddressLine10674 HASTINGS LANE
ReturnHeader/Filer/USAddress/City0WARRENTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020186
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-26
ReturnHeader/Officer/Name0KRISTEN HODUL
ReturnHeader/Officer/Phone05403476130
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHEULEN PATCHETT & EDWARDS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 21
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARRENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0201880021
ReturnHeader/Preparer/Name0WENDY L EDWARDS
ReturnHeader/Preparer/Phone05403475144
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T07:29:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,995
Liabilities
-
Net assets
$12,995
Revenue
$17,159
Expenses
$10,208
Net income
$6,951
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