Civic Intelligence

Brewerton Elementary PTO Inc.

990EZ • Fiscal year 2013 • EIN 42-1631755

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 02, 2013

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

0.27x

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

2013 filings • NTEE B11 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

0.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2013 filings • NTEE B11 • <$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

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • NTEE B11 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$44,399

Down $2,586 (-5.5%) from 2012

Net Assets

Down

$32,268

Down $3,955 (-11%) from 2012

Liabilities

Up

$12,131

Up $1,369 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

Down

$16,364

Down $3,527 (-18%) from 2012

Expenses

Up

$20,319

Up $7,790 (+62%) from 2012

Net Income

Down

-$3,955

Down $11,317 (-154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2013

Assets$44,399
Liabilities$12,131
Net Assets$32,268
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

2013

Revenue$16,364
Expenses$20,319
Net Income-$3,955
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

support students and teachers

Filing and Contact Details

Filer

EIN
42-1631755
Raw XML Appendix127 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/BOY046985
IRS990EZ/CashSavingsAndInvestments/EOY044399
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-3955
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid0250
IRS990EZ/GrossReceipts016364
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036223
IRS990EZ/NetAssetsOrFundBalancesBOY036223
IRS990EZ/NetAssetsOrFundBalances/EOY032268
IRS990EZ/NetAssetsOrFundBalancesEOY032268
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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/PersonName7Kim Rendino
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 -pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Co- Secty
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019869
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/ProgramServiceExpenses018465
IRS990EZ/ProgramServiceRevenue016346
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010762
IRS990EZ/SumOfTotalLiabilities/EOY012131
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/BOY046985
IRS990EZ/TotalAssets/EOY044399
IRS990EZ/TotalExpenses020319
IRS990EZ/TotalProgramServiceExpenses018465
IRS990EZ/TotalRevenue016364
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
IRS990ScheduleO/GeneralExplanation/Explanation1over 400 students and their teachers through fundraisers
IRS990ScheduleO/GeneralExplanation/Explanation2for classroom equipment and supplies
IRS990ScheduleO/GeneralExplanation/Explanation3scholarship paid out 250
IRS990ScheduleO/GeneralExplanation/Explanation4see attached list for other expenses
IRS990ScheduleO/GeneralExplanation/Explanation5playground equip was purchased this year
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-02
ReturnHeader/Officer/Name0Barb Concolino
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-10-02
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-09T12:54:12-04:00

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
$44,399
Liabilities
$12,131
Net assets
$32,268
Revenue
$16,364
Expenses
$20,319
Net income
-$3,955
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