Civic Intelligence

Bradley PTO

990EZ • Fiscal year 2024 • EIN 32-0185698

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 27, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,473

Up $608 (+2.7%) from 2023

Net Assets

Up

$23,473

Up $608 (+2.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$27,921

Up $5,013 (+22%) from 2023

Expenses

Up

$27,313

Up $3,164 (+13%) from 2023

Net Income

Up

$608

Up $1,849 (+149%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 2024: $23,473Net Assets 2024: $23,4732024Assets 2025: $31,601Net Assets 2025: $31,6012025

Highlighted filing

2024

Assets$23,473
Liabilities-
Net Assets$23,473
Open 2024 Filing

Operations Trend

Revenue Growth70th 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 2024: $27,921Expenses 2024: $27,313Net Income 2024: $6082024Revenue 2025: $25,848Expenses 2025: $17,720Net Income 2025: $8,1282025

Highlighted filing

2024

Revenue$27,921
Expenses$27,313
Net Income$608
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 27, 2024
Return Version
2023v5.0
Gross Receipts
$57,792
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.-$25,366
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRE GAUNOUXPresident-$0--
TARA GOLLEMTreasurer-$0--
STAR WAVRATreasurer-$0--
HEATHER PHILLIPSSecretary-$0--
BROOKE SMITHVice Preside-$0--
KIM KELLEREvents Coord-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Run$36,374$36,374$17,635$18,739
Holiday Shop$6,702$6,702$4,831$1,871
Total Events$43,076$43,076$22,466$20,610
Filing and Contact Details

Filer

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

Signing Officer

Name
Tara Gollem
Title
Treasurer
Phone
5404227510
Signed
2024-08-27
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 66 insurance 752 benefit to bradley school 25,366 operating expense 729 total 26,913”

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 Appendix165 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/BOYAmt022865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023473
IRS990EZ/FundraisingGrossIncomeAmt057592
IRS990EZ/GrossReceiptsAmt057792
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDRE GAUNOUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA GOLLEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STAR WAVRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BROOKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EVENTS COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026913
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/ProgramServiceExpensesAmt025366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029871
IRS990EZ/SpecialEventsNetIncomeLossAmt027721
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027313
IRS990EZ/TotalProgramServiceExpensesAmt025366
IRS990EZ/TotalRevenueAmt027921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0212167
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02033
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01179
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01146
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06161
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97190
IRS990ScheduleA/PublicSupportPY509Pct00.97490
IRS990ScheduleA/PublicSupportTotal509Amt0213201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051237
IRS990ScheduleA/Total509Grp/TotalAmt0213201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219362
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022466
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043076
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 66 INSURANCE 752 BENEFIT TO BRADLEY SCHOOL 25,366 OPERATING EXPENSE 729 TOTAL 26,913
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA GOLLEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05404227510
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
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/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY L EDWARDS
ReturnHeader/ReturnTs02024-08-27T11:20:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,473
Liabilities
-
Net assets
$23,473
Revenue
$27,921
Expenses
$27,313
Net income
$608
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
2024Detailed filing. Detailed filing data is available for this year.$23.5$23.5$27.9$27.3$0.61
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