Civic Intelligence

Brewerton Elementary PTO Inc.

990EZ • Fiscal year 2020 • EIN 42-1631755

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 24, 2020

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

88th percentile

0.07x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.37x

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

27%

Higher net margin than 75% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

-4.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$83,031

Up $5,983 (+7.8%) from 2019

Net Assets

Up

$76,922

Up $4,952 (+6.9%) from 2019

Liabilities

Up

$6,110

Up $1,032 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Down

$16,739

Down $790 (-4.5%) from 2019

Expenses

Down

$12,302

Down $3,121 (-20%) from 2019

Net Income

Up

$4,437

Up $2,331 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$83,031
Liabilities$6,110
Net Assets$76,922
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$16,739
Expenses$12,302
Net Income$4,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$16,739
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-$11,096
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily BasileCo Treasurer-$0--
Cheri DaRinCo-Secty-$0--
Anna Marie SmithCo VP-$0--
Melissa WalmaCo VP-$0--
Patty KeatingCo President-$0--
Kerrie ProudCo President-$0--
Candece FnetonCo Secty-$0--
Amy HowardCo- Treasurer-$0--
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
Emily Basile
Title
co treasurer
Signed
2020-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Tl Wall Accounting and Tax Corp
Address
106 S MAIN STREET, SYRACUSE, NY 13212
Preparer
Terri Wall
Phone
3153147253
Supplemental Narrative

Additional Explanations

Part 1 Line A

“Transfer of deferred revenue into income and closed account”

Page 2 PART III

“The function of the pto is to provide support for over 400 students and their teachers through fundraisers”

Schedule A Part 1

“The dsupporting organization is the elementary school they donate periodically”

Raw XML Appendix161 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/PersonNm0Emily Basile
IRS990EZ/BooksInCareOfDetail/PhoneNum03152257014
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05856 Miralago Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREWERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt083031
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt016739
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt011928
IRS990EZ/LandAndBuildingsGrp/EOYAmt011586
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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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/PersonNm1Cheri DaRin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anna Marie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Walma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Patty Keating
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kerrie Proud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Candece Fneton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amy Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0co Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co Secty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co- Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011102
IRS990EZ/OtherRevenueTotalAmt0320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support students and teachers
IRS990EZ/ProgramServiceRevenueAmt016419
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support to over 400 students and their teacher through payment from classroom supplies equipment programs field trips and more
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011096
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06110
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012302
IRS990EZ/TotalProgramServiceExpensesAmt011096
IRS990EZ/TotalRevenueAmt016739
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/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The activities during the year provided enough support to the elemtary school teachers and students through different fund
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A Part 5 Section E
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/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF DEFERRED REVENUE INTO INCOME AND CLOSED ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUNCTION OF THE PTO IS TO PROVIDE SUPPORT FOR OVER 400 STUDENTS AND THEIR TEACHERS THROUGH FUNDRAISERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DSUPPORTING ORGANIZATION IS THE ELEMENTARY SCHOOL THEY DONATE PERIODICALLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Page 2 PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE A PART 1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emily Basile
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0co treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-24
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/AtSubmissionFilingDeviceId015557FA061FA02FCCF09A5750379188DD6B7B040
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.228.174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800717534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TL WALL ACCOUNTING AND TAX CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013212
ReturnHeader/PreparerPersonGrp/PhoneNum03153147253
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI WALL
ReturnHeader/ReturnTs02020-09-29T12:31:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,031
Liabilities
$6,110
Net assets
$76,922
Revenue
$16,739
Expenses
$12,302
Net income
$4,437
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