Civic Intelligence

Brewerton Elementary PTO Inc.

990EZ • Fiscal year 2012 • EIN 42-1631755

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 02, 2012

Organization Profilewww.cssd.org/brw
9530 Brewerton Rd13029
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.23x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2012 filings • NTEE B11 • <$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 / Assets91st percentile

Assets

$46,985

No earlier filing loaded for comparison.

Net Assets

$36,223

No earlier filing loaded for comparison.

Liabilities

$10,762

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin83rd percentile

Revenue

$19,891

No earlier filing loaded for comparison.

Expenses

$12,529

No earlier filing loaded for comparison.

Net Income

$7,362

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.

$100K$50K$0Assets 2012: $46,985Liabilities 2012: $10,762Net Assets 2012: $36,2232012Assets 2013: $44,399Liabilities 2013: $12,131Net Assets 2013: $32,2682013Assets 2014: $53,310Liabilities 2014: $12,594Net Assets 2014: $40,7162014Assets 2015: $62,322Liabilities 2015: $15,473Net Assets 2015: $46,8492015Assets 2017: $62,727Liabilities 2017: $4,097Net Assets 2017: $58,6302017Assets 2018: $73,793Liabilities 2018: $3,394Net Assets 2018: $62,6152018Assets 2019: $77,048Liabilities 2019: $5,078Net Assets 2019: $71,9702019Assets 2020: $83,031Liabilities 2020: $6,110Net Assets 2020: $76,9222020Assets 2021: $69,585Liabilities 2021: $3,954Net Assets 2021: $65,0852021Assets 2022: $64,557Liabilities 2022: $4,788Net Assets 2022: $59,7692022Assets 2023: $61,175Liabilities 2023: $3,736Net Assets 2023: $57,4342023Assets 2024: $64,260Liabilities 2024: $3,000Net Assets 2024: $61,2602024Assets 2025: $75,221Liabilities 2025: $2,661Net Assets 2025: $72,5592025

Highlighted filing

2012

Assets$46,985
Liabilities$10,762
Net Assets$36,223
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2012: $19,891Expenses 2012: $12,529Net Income 2012: $7,3622012Revenue 2013: $16,364Expenses 2013: $20,319Net Income 2013: -$3,9552013Revenue 2014: $18,996Expenses 2014: $13,008Net Income 2014: $5,9882014Revenue 2015: $21,542Expenses 2015: $15,409Net Income 2015: $6,1332015Revenue 2017: $20,911Expenses 2017: $20,474Net Income 2017: $4372017Revenue 2018: $14,336Expenses 2018: $10,351Net Income 2018: $3,9852018Revenue 2019: $17,529Expenses 2019: $15,423Net Income 2019: $2,1062019Revenue 2020: $16,739Expenses 2020: $12,302Net Income 2020: $4,4372020Revenue 2021: $4,162Expenses 2021: $15,998Net Income 2021: -$11,8362021Revenue 2022: $18,180Expenses 2022: $24,042Net Income 2022: -$5,8622022Revenue 2023: $22,620Expenses 2023: $24,955Net Income 2023: -$2,3352023Revenue 2024: $22,924Expenses 2024: $17,878Net Income 2024: $5,0462024Revenue 2025: $27,372Expenses 2025: $16,073Net Income 2025: $11,2992025

Highlighted filing

2012

Revenue$19,891
Expenses$12,529
Net Income$7,362
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

support students and teachers

Filing and Contact Details

Filer

EIN
42-1631755
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY042132
IRS990EZ/CashSavingsAndInvestments/EOY046985
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear07362
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid0250
IRS990EZ/GrossReceipts019891
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome069
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalances/EOY036223
IRS990EZ/NetAssetsOrFundBalancesEOY036222
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105357 Ledge Stone Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Becker RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129554 Bantry Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135870 Pontiac Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144590 Becker Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15Miralago ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine169439 Perregrin Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BREWERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BREWERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BREWERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BREWERTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode513027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode613029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Meredith Smith-Converse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Laura Godici
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Naomi Lyons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Wiss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barb Concolino
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Robin Sywulski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Nan Naum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO SECTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO SECTY
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0support students and teachers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided support to over 400 students and their teacher through payment from classroom supplies equipment programs field trips and more
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012129
IRS990EZ/ProgramServiceRevenue019822
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013272
IRS990EZ/SumOfTotalLiabilities/EOY010762
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104590 Becker Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BREWERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013029
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barb Concolino
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156681133
IRS990EZ/TotalAssets/BOY042132
IRS990EZ/TotalAssets/EOY046985
IRS990EZ/TotalExpenses012529
IRS990EZ/TotalProgramServiceExpenses012129
IRS990EZ/TotalRevenue019891
IRS990EZ/WebSite0www.cssd.org/brw/
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0156002160
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Brewerton El
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Elem School
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleO/GeneralExplanation/Explanation0the function of this organization is to provide support to over
IRS990ScheduleO/GeneralExplanation/Explanation1400 students and their teachers through fundraisers for classroom
IRS990ScheduleO/GeneralExplanation/Explanation2equipment and supplies
IRS990ScheduleO/GeneralExplanation/Explanation3Scholarship paid out 250
IRS990ScheduleO/GeneralExplanation/Explanation4see attached list for other expenses
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421631755
ReturnHeader/Filer/Name/BusinessNameLine10BREWERTON ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl0BREW
ReturnHeader/Filer/Phone03156681133
ReturnHeader/Filer/USAddress/AddressLine109530 BREWERTON RD
ReturnHeader/Filer/USAddress/City0BREWERTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013029
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0Barb Concolino
ReturnHeader/Officer/Title0CO-Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-02
ReturnHeader/PreparerFirm/EIN0800717534
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TL WALL ACCOUNTING AND TAX CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 S MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013212
ReturnHeader/Preparer/Name0Terri Wall
ReturnHeader/Preparer/Phone03153147253
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T11:07:36-04:00

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
$46,985
Liabilities
$10,762
Net assets
$36,223
Revenue
$19,891
Expenses
$12,529
Net income
$7,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$75.2$2.66$72.6$27.4$16.1$11.3
2024Detailed filing. Detailed filing data is available for this year.$64.3$3.00$61.3$22.9$17.9$5.05
2023Detailed filing. Detailed filing data is available for this year.$61.2$3.74$57.4$22.6$25.0$2.34
2022Detailed filing. Detailed filing data is available for this year.$64.6$4.79$59.8$18.2$24.0$5.86
2021Detailed filing. Detailed filing data is available for this year.$69.6$3.95$65.1$4.16$16.0$11.8
2020Detailed filing. Detailed filing data is available for this year.$83.0$6.11$76.9$16.7$12.3$4.44
2019Detailed filing. Detailed filing data is available for this year.$77.0$5.08$72.0$17.5$15.4$2.11
2018Detailed filing. Detailed filing data is available for this year.$73.8$3.39$62.6$14.3$10.4$3.99
2017Detailed filing. Detailed filing data is available for this year.$62.7$4.10$58.6$20.9$20.5$0.44
2015Detailed filing. Detailed filing data is available for this year.$62.3$15.5$46.8$21.5$15.4$6.13
2014Detailed filing. Detailed filing data is available for this year.$53.3$12.6$40.7$19.0$13.0$5.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$12.1$32.3$16.4$20.3$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$10.8$36.2$19.9$12.5$7.36