Civic Intelligence

Brewerton Elementary PTO Inc.

990EZ • Fiscal year 2014 • EIN 42-1631755

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 18, 2014

Organization Profilewww.cssd.org/brw
9530 Brewerton Rd13029

(315) 668-1133

Siviq Scores

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

Liabilities / Assets

89th percentile

0.24x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

0.66x

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

32%

Higher net margin than 78% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2014 filings • NTEE B11 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

20%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • NTEE B11 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$53,310

Up $8,911 (+20%) from 2013

Net Assets

Up

$40,716

Up $8,448 (+26%) from 2013

Liabilities

Up

$12,594

Up $463 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin78th percentile

Revenue

Up

$18,996

Up $2,632 (+16%) from 2013

Expenses

Down

$13,008

Down $7,311 (-36%) from 2013

Net Income

Up

$5,988

Up $9,943 (+251%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$53,310
Liabilities$12,594
Net Assets$40,716
Open 2014 Filing

Operations Trend

Revenue Growth62nd 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

2014

Revenue$18,996
Expenses$13,008
Net Income$5,988
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 18, 2014
Return Version
2013v3.1
Gross Receipts
$18,996
Mission and Program Overview

Mission

support students and teachers

Program Services

DescriptionGrantsExpenses
Provided support to over 400 students and their teacher through payment from classroom supplies equipment programs field trips and more-$12,558
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily BasileCo President-$0--
Amanda MirizioCo VP-$0--
Laura GodiciCo VP-$0--
Mary WissCo Treasurer-$0--
Barb ConcolinoCo Treasurer-$0--
Melissa WalmaCo Secty-$0--
Nan NaumCo President-$0--
Amy HowardCo- Secty-$0--
Filing and Contact Details

Filer

EIN
42-1631755
Phone
3156681133

Signing Officer

Name
Barb Concolino
Title
treasurer
Signed
2014-10-18
Discuss with paid preparer
Yes

Preparer

Preparer
Terri L Wall
Phone
3153157253
Supplemental Narrative

Additional Explanations

Part III NUMBER 28

“The function of this organization is to provide support to over 400 students and their teachers through fundraisers for classroom supplies”

Part 1 line 10

“scholarship paid out was 250”

Part 1 line 8

“other espenses are listed on a separat sheet”

Raw XML Appendix128 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/PersonNm0Barb Concolino
IRS990EZ/BooksInCareOfDetail/PhoneNum03156681133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104590 Becker Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0BREWERTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05988
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053310
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt018996
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Basile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amanda Mirizio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Godici
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Wiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barb Concolino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Walma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nan Naum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amy Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co- Secty
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0support students and teachers
IRS990EZ/ProgramServiceRevenueAmt018966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support to over 400 students and their teacher through payment from classroom supplies equipment programs field trips and more
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012558
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010276
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013008
IRS990EZ/TotalProgramServiceExpensesAmt012558
IRS990EZ/TotalRevenueAmt018996
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cssd.org/brw/
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0156002160
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0elem school
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10brewerton el
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The function of this organization is to provide support to over 400 students and their teachers through fundraisers for classroom supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1scholarship paid out was 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2other espenses are listed on a separat sheet
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III NUMBER 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1 line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1 line 8
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barb Concolino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10BREWERTON ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0421631755
ReturnHeader/Filer/PhoneNum03156681133
ReturnHeader/Filer/USAddress/AddressLine109530 BREWERTON RD
ReturnHeader/Filer/USAddress/City0BREWERTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800717534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TL Wall Accounting and Tax Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013212
ReturnHeader/PreparerPersonGrp/PhoneNum03153157253
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri L Wall
ReturnHeader/ReturnTs02014-10-20T12:56:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,310
Liabilities
$12,594
Net assets
$40,716
Revenue
$18,996
Expenses
$13,008
Net income
$5,988
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