Civic Intelligence

Bradley PTO

990EZ • Fiscal year 2016 • EIN 32-0185698

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
674 Hastings LaneWarrenton, VA 20186

(540) 905-2445

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,736

Up $887 (+4.5%) from 2013

Net Assets

Up

$20,736

Up $887 (+4.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$31,933

Up $12,721 (+66%) from 2013

Expenses

Up

$25,156

Up $12,798 (+104%) from 2013

Net Income

Down

$6,777

Down $77 (-1.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 2016: $20,736Net Assets 2016: $20,7362016Assets 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

2016

Assets$20,736
Liabilities-
Net Assets$20,736
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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 2016: $31,933Expenses 2016: $25,156Net Income 2016: $6,7772016Revenue 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

2016

Revenue$31,933
Expenses$25,156
Net Income$6,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$67,315
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.-$24,240
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB STRICKLANDPresident-$0--
AMY CACKOWSKIVice-Preside-$0--
AIMEE O'GRADYSecretary-$0--
ALISON BRENNANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Run$35,199$35,199$21,905$13,294
Fun Fair$12,224$12,224$1,230$10,994
Total Events$47,423$47,423$23,874$23,549
Filing and Contact Details

Filer

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

Signing Officer

Name
Alison Brennan
Title
Treasurer
Phone
5403476130
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
Wendy L Edwards
Phone
5403475144
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses benefit to bradley school 23,281 contribution 959 general operating 916 total 25,156”

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 Appendix159 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/BOYAmt013959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0313
IRS990EZ/CostOfGoodsSoldAmt0984
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020736
IRS990EZ/FundraisingGrossIncomeAmt065335
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0683
IRS990EZ/GrossReceiptsAmt067315
IRS990EZ/GrossSalesOfInventoryAmt01667
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB STRICKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY CACKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AIMEE O'GRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISON BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025156
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/ProgramServiceExpensesAmt024240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034398
IRS990EZ/SpecialEventsNetIncomeLossAmt030937
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025156
IRS990EZ/TotalProgramServiceExpensesAmt024240
IRS990EZ/TotalRevenueAmt031933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt065335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0181564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031382
IRS990ScheduleA/Total509Grp/TotalAmt0196151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196151
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023874
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047423
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023549
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0739
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BENEFIT TO BRADLEY SCHOOL 23,281 CONTRIBUTION 959 GENERAL OPERATING 916 TOTAL 25,156
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403476130
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
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/PreparerFirmGrp/PreparerFirmEIN0541934818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEULEN PATCHETT & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201880021
ReturnHeader/PreparerPersonGrp/PhoneNum05403475144
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY L EDWARDS
ReturnHeader/ReturnTs02016-11-09T07:06:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,736
Liabilities
-
Net assets
$20,736
Revenue
$31,933
Expenses
$25,156
Net income
$6,777
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
2016Detailed filing. Detailed filing data is available for this year.$20.7$20.7$31.9$25.2$6.78
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