Civic Intelligence

Brewerton Elementary PTO Inc.

990EZ • Fiscal year 2015 • EIN 42-1631755

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 05, 2016

Organization Profilewww.cssd.org/brw
9530 Brewerton RdBrewerton, NY 13029

(315) 668-1133

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.25x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

0.72x

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

13%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$62,322

Up $9,012 (+17%) from 2014

Net Assets

Up

$46,849

Up $6,133 (+15%) from 2014

Liabilities

Up

$15,473

Up $2,879 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin77th percentile

Revenue

Up

$21,542

Up $2,546 (+13%) from 2014

Expenses

Up

$15,409

Up $2,401 (+18%) from 2014

Net Income

Up

$6,133

Up $145 (+2.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$62,322
Liabilities$15,473
Net Assets$46,849
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$21,542
Expenses$15,409
Net Income$6,133
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$21,542
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-$13,756
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily BasileCo President-$0--
Amanda MirizioCo VP-$0--
Patty KeatingCo VP-$0--
Mary WissCo Treasurer-$0--
Barb ConcolinoCo Treasurer-$0--
Melissa WalmaCo Secty-$0--
Jana WeilandCo-President-$0--
Amy HowardCo- Secty-$0--
Governance and Compliance

Governance Explanations

Part VII B

“The supporting organization is the elementary school They have no control over the PTO which is separate they do donate periodically to the organization”

Filing and Contact Details

Filer

Filer Name
Brewerton Elementary Pto Inc
EIN
42-1631755
Phone
3156681133
Address
9530 BREWERTON RD, BREWERTON, NY 13029

Signing Officer

Name
Amanda Pugh
Title
treasurer
Signed
2016-02-05
Discuss with paid preparer
Yes

Preparer

Firm
TL Wall Accounting and Tax
Address
106 S Main Street, SYRACUSE, NY 13212
Preparer
Terri L Wall
Phone
3153147253
Supplemental Narrative

Additional Explanations

PartII tHE FUNCTION OF THE ORGANIZATION IS TO PROVIDE

“Support to over 400 students and their teachers through fundraisers for classroom supplies”

Part I Line 10

“Scholarship paid out was 250”

Part I Other Expenses

“These expenses are listed separately on another sheet”

Raw XML Appendix151 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/PersonNm0Amanda Pugh
IRS990EZ/BooksInCareOfDetail/PhoneNum03154020321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09483 Shady Pond Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062322
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06133
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062322
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt021542
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046849
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/PersonNm2Patty Keating
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Wiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barb Concolino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Walma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jana Weiland
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/OtherExpensesTotalAmt014959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support students and teachers
IRS990EZ/ProgramServiceRevenueAmt021542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support to over 400 students and their teacher through payment from classroom supplies equipment programs field trips and more
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013756
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012594
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015473
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015409
IRS990EZ/TotalProgramServiceExpensesAmt013756
IRS990EZ/TotalRevenueAmt021542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cssd.org/brw/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Income comes from fundraising for PTO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0sched A Part I
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt076676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019822
IRS990ScheduleA/Total509Grp/TotalAmt076676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT TO OVER 400 STUDENTS AND THEIR TEACHERS THROUGH FUNDRAISERS FOR CLASSROOM SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP PAID OUT WAS 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE EXPENSES ARE LISTED SEPARATELY ON ANOTHER SHEET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The supporting organization is the elementary school They have no control over the PTO which is separate they do donate periodically to the organization
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PartII tHE FUNCTION OF THE ORGANIZATION IS TO PROVIDE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VII B
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Pugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWERTON ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0421631755
ReturnHeader/Filer/PhoneNum03156681133
ReturnHeader/Filer/USAddress/AddressLine1Txt09530 BREWERTON RD
ReturnHeader/Filer/USAddress/CityNm0BREWERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800717534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TL Wall Accounting and Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03153147253
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri L Wall
ReturnHeader/ReturnTs02016-02-12T09:13:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,322
Liabilities
$15,473
Net assets
$46,849
Revenue
$21,542
Expenses
$15,409
Net income
$6,133
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