Civic Intelligence

Brewerton Elementary PTO Inc.

990EZ • Fiscal year 2017 • EIN 42-1631755

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 08, 2017

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

87th percentile

0.07x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.20x

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

2.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

48th percentile

-1.5%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$62,727

Up $405 (+0.6%) from 2015

Net Assets

Up

$58,630

Up $11,781 (+25%) from 2015

Liabilities

Down

$4,097

Down $11,376 (-74%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin40th percentile

Revenue

Down

$20,911

Down $631 (-2.9%) from 2015

Expenses

Up

$20,474

Up $5,065 (+33%) from 2015

Net Income

Down

$437

Down $5,696 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$62,727
Liabilities$4,097
Net Assets$58,630
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$20,911
Expenses$20,474
Net Income$437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$20,911
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$19,597$16,505
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily BasileCo Treasurer-$0--
Cheri DaRinCo-Secty-$0--
Amanda ThrallCo VP-$0--
Melissa WalmaCo President-$0--
Amanda PughCo Treasurer-$0--
Patty KeatingCo President-$0--
Stacy EppolitiCo Secty-$0--
Amy HowardCo- VP-$0--
Governance and Compliance

Governance Explanations

part VII B

“The supporting organization is an elemetsry school 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
2017-12-08
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
3153157253
Supplemental Narrative

Additional Explanations

page 2 part III

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

Part 1 Line 10

“Scholarship paid out was 500”

Scholarship paid out was 250

“these expenses are listed separately on another sheet”

form 4562

“new pavillian set up at school”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09483 Shady Pond Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060053
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IRS990EZ/ContributionsGiftsGrantsEtcAmt019597
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IRS990EZ/ExcessOrDeficitForYearAmt0437
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt062727
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058630
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Basile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cheri DaRin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amanda Thrall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Walma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amanda Pugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patty Keating
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Stacy Eppoliti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amy Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co- VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support students and teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support to over 400 students and their teacher through payment from classroom supplies equipment programs field trips and more
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019597
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016505
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07411
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020474
IRS990EZ/TotalProgramServiceExpensesAmt016505
IRS990EZ/TotalRevenueAmt020911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cssd.org/brw/
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0its only purpose is to receive donations from the PTO and donate periodically
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0the supplemental organization does not control the PTO
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0156002160
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0brewerton el
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the function of the organization is to provide support to over 400 students and their teachers through fundraisers for the classroom supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship paid out was 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2these expenses are listed separately on another sheet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The supporting organization is an elemetsry school they do donate periodically to the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4new pavillian set up at school
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0page 2 part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Scholarship paid out was 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3part VII B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4form 4562
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Pugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D1C8260A7C89908C2585DC6F44CB2110C990803
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D1C8260A7C89908C2585DC6F44CB2110C990803
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01649462017342g001895
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.228.174
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/PhoneNum03153157253
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri L Wall
ReturnHeader/ReturnTs02017-12-18T13:26:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,727
Liabilities
$4,097
Net assets
$58,630
Revenue
$20,911
Expenses
$20,474
Net income
$437
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