Civic Intelligence

Bradley PTO

990EZ • Fiscal year 2013 • EIN 32-0185698

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$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

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,849

Up $6,854 (+53%) from 2012

Net Assets

Up

$19,849

Up $6,854 (+53%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$19,212

Up $2,053 (+12%) from 2012

Expenses

Up

$12,358

Up $2,150 (+21%) from 2012

Net Income

Down

$6,854

Down $97 (-1.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2013

Assets$19,849
Liabilities-
Net Assets$19,849
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

2013

Revenue$19,212
Expenses$12,358
Net Income$6,854
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.3
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 Appendix162 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/PersonName0MICKIE GELLING
CompensationExplanation/Compensation/PersonName1ROB STRICKLAND
CompensationExplanation/Compensation/PersonName2MELISSA MARTIN
CompensationExplanation/Compensation/PersonName3KRISTEN HODUL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012995
IRS990EZ/CashSavingsAndInvestments/EOY019849
IRS990EZ/ContributionsGiftsGrantsEtc0400
IRS990EZ/CostOfGoodsSold03696
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06854
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035124
IRS990EZ/GroProfitLossSalesOfInventory0970
IRS990EZ/GrossReceipts040190
IRS990EZ/GrossSalesOfInventory04666
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012995
IRS990EZ/NetAssetsOrFundBalancesBOY012995
IRS990EZ/NetAssetsOrFundBalances/EOY019849
IRS990EZ/NetAssetsOrFundBalancesEOY019849
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/PersonName0MICKIE GELLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROB STRICKLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA MARTIN
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/OtherExpensesTotal012050
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/PrintingPublicationsPostage08
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BENEFITS PROVIDED TO THE TEACHERS AND STUDENTS OF C.M. BRADLEY ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011675
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017282
IRS990EZ/SpecialEventsNetIncomeLoss017842
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/BOY012995
IRS990EZ/TotalAssets/EOY019849
IRS990EZ/TotalExpenses012358
IRS990EZ/TotalProgramServiceExpenses011675
IRS990EZ/TotalRevenue019212
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0733
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03720
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04666
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01962
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013583
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear035124
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year028919
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years021322
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years025416
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years036070
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0146851
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090173293
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040190
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031382
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023363
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036606
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041752
IRS990ScheduleA/Total509/Total0173293
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041752
IRS990ScheduleA/TotalSupportTotal/Total0173293
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07768
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010519
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208328
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018847
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010519
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208328
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018847
IRS990ScheduleG/EventsInformation/NameOfEvent10FUN FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary011079
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102852
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204916
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07768
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 375 BENEFIT TO BRADLEY SCHOOL 11,475 CONTRIBUTION 200 TOTAL 12,050
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/Phone05409052445
ReturnHeader/Filer/USAddress/AddressLine10674 HASTINGS LANE
ReturnHeader/Filer/USAddress/City0WARRENTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020186
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0KRISTEN HODUL
ReturnHeader/Officer/Phone05409052445
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:26:01-06:00

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
$19,849
Liabilities
-
Net assets
$19,849
Revenue
$19,212
Expenses
$12,358
Net income
$6,854
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits