Civic Intelligence

Bradley PTO

990EZ • Fiscal year 2022 • EIN 32-0185698

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

240%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,106

Up $7,925 (+49%) from 2021

Net Assets

Up

$24,106

Up $7,925 (+49%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$22,467

Up $15,859 (+240%) from 2021

Expenses

Down

$14,542

Down $2,073 (-12%) from 2021

Net Income

Up

$7,925

Up $17,932 (+179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$24,106
Liabilities-
Net Assets$24,106
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$22,467
Expenses$14,542
Net Income$7,925
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.0
Gross Receipts
$50,746
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.-$13,017
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA KOTOWITZCo-President-$0--
AMBER KIFFNEYCo-President-$0--
STAR WAVRATreasurer-$0--
HEATHER PHILLIPSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Run$37,516$37,516$18,866$18,650
Total Events$37,516$37,516$18,866$18,650
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
2022-10-25
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 insurance 733 benefit to bradley school 13,017 operating expense 411 bank charges 6 total 14,167”

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 Appendix154 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/BOYAmt016181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0344
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024106
IRS990EZ/FundraisingGrossIncomeAmt050402
IRS990EZ/GrossReceiptsAmt050746
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024106
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/PersonNm0AMANDA KOTOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER KIFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAR WAVRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014167
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/ProgramServiceExpensesAmt013017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028279
IRS990EZ/SpecialEventsNetIncomeLossAmt022123
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014542
IRS990EZ/TotalProgramServiceExpensesAmt013017
IRS990EZ/TotalRevenueAmt022467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt046591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0210488
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01146
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01213
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt0211063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054798
IRS990ScheduleA/Total509Grp/TotalAmt0211063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 733 BENEFIT TO BRADLEY SCHOOL 13,017 OPERATING EXPENSE 411 BANK CHARGES 6 TOTAL 14,167
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STAR WAVRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404227510
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
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/AddressLine1Txt098 ALEXANDRIA PIKE SUITE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum05403471040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY L EDWARDS
ReturnHeader/ReturnTs02022-10-27T08:19:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAVRA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,106
Liabilities
-
Net assets
$24,106
Revenue
$22,467
Expenses
$14,542
Net income
$7,925
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
2022Detailed filing. Detailed filing data is available for this year.$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