Civic Intelligence

Brandywine Springs Elementary School PTO

EIN 51-0400387 • 501(c)3 • Wilmington, DE

Pub. 78 Eligible990-N Coverage
2916 Duncan RdWilmington, DE 19808
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-700%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$25,835

Down $17,943 (-41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$2,497

Down $13,850 (-85%) from 2020

Expenses

Up

$19,979

Up $2,285 (+13%) from 2020

Net Income

Down

-$17,482

Down $16,135 (-1198%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $53,788Liabilities 2011: $0Net Assets 2011: $53,7882011Assets 2012: $38,830Liabilities 2012: $0Net Assets 2012: $38,8302012Assets 2013: $60,155Liabilities 2013: $02013Assets 2014: $62,402Liabilities 2014: $02014Assets 2015: $50,146Liabilities 2015: $02015Assets 2016: $64,682Liabilities 2016: $02016Assets 2017: $40,730Liabilities 2017: $02017Assets 2018: $34,356Liabilities 2018: $02018Assets 2019: $45,126Liabilities 2019: $02019Assets 2020: $43,778Liabilities 2020: $02020Assets 2021: $25,835Liabilities 2021: $02021

Highlighted filing

2021

Assets$25,835
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $53,784Expenses 2011: $1,550Net Income 2011: $52,2342011Revenue 2012: $57,865Expenses 2012: $1,272Net Income 2012: $56,5932012Revenue 2013: $74,995Expenses 2013: $60,637Net Income 2013: $14,3582013Revenue 2014: $72,595Expenses 2014: $71,544Net Income 2014: $1,0512014Revenue 2015: $67,772Expenses 2015: $80,028Net Income 2015: -$12,2562015Revenue 2016: $67,293Expenses 2016: $52,757Net Income 2016: $14,5362016Revenue 2017: $47,705Expenses 2017: $71,657Net Income 2017: -$23,9522017Revenue 2018: $33,518Expenses 2018: $39,892Net Income 2018: -$6,3742018Revenue 2019: $40,314Expenses 2019: $29,724Net Income 2019: $10,5902019Revenue 2020: $16,347Expenses 2020: $17,694Net Income 2020: -$1,3472020Revenue 2021: $2,497Expenses 2021: $19,979Net Income 2021: -$17,4822021

Highlighted filing

2021

Revenue$2,497
Expenses$19,979
Net Income-$17,482
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$25,835
Liabilities
$0
Net assets
-
Revenue
$2,497
Expenses
$19,979
Net income
-$17,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$25.8$0.00$2.50$20.0$17.5
2020Summary only. Only limited summary data is available for this year.$43.8$0.00$16.3$17.7$1.35
2019Summary only. Only limited summary data is available for this year.$45.1$0.00$40.3$29.7$10.6
2018Summary only. Only limited summary data is available for this year.$34.4$0.00$33.5$39.9$6.37
2017Summary only. Only limited summary data is available for this year.$40.7$0.00$47.7$71.7$24.0
2016Summary only. Only limited summary data is available for this year.$64.7$0.00$67.3$52.8$14.5
2015Summary only. Only limited summary data is available for this year.$50.1$0.00$67.8$80.0$12.3
2014Summary only. Only limited summary data is available for this year.$62.4$0.00$72.6$71.5$1.05
2013Summary only. Only limited summary data is available for this year.$60.2$0.00$75.0$60.6$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$0.00$38.8$57.9$1.27$56.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$0.00$53.8$53.8$1.55$52.2
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
51-0400387
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY034382
IRS990EZ/CashSavingsAndInvestments/EOY038830
IRS990EZ/ContributionsGiftsGrantsEtc032065
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear056593
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome030325
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts063726
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01336
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034382
IRS990EZ/NetAssetsOrFundBalancesBOY034382
IRS990EZ/NetAssetsOrFundBalances/EOY038830
IRS990EZ/NetAssetsOrFundBalancesEOY038830
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102708 Duncan Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11117 Glenoak Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILMINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019808
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119805
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melanie Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tiffany Shockley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-52145
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide aid to the school to enhance the educational experience.
IRS990EZ/PrintingPublicationsPostage01272
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education, General/Other: We provide money for special programs for school students. we also buy equipment that the school needs that the school district will not pay for. (0 Students)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05861
IRS990EZ/SpecialEventsNetIncomeLoss024464
IRS990EZ/StatesWhereCopyOfReturnIsFiled0DE
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10117 Glenoak Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wilmington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019805
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tiffany Shockley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03022560015
IRS990EZ/TotalAssets/BOY034382
IRS990EZ/TotalAssets/EOY038830
IRS990EZ/TotalExpenses01272
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue057865
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The school is a public school and is governed by the Red Clay school district and therefore follows all state rules.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05861
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030325
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030325
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030325
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030325
IRS990ScheduleG/EventsInformation/NameOfEvent10Paw Pack Event
IRS990ScheduleG/EventsInformation/NetIncomeSummary024464
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105861
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05861
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ Part 1, Line 20 Used funds raised to aid our teachers in providing a more enhanced educational experience. Also purchased computers and software for teachers and students to use.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0Submitted request for extension that was approved. New Officers in PTO. Most members moved on without clear turnover procedures on how to file and the login information to do so. Also, bookkeeping software was not easy to use for these purposes.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510400387
ReturnHeader/Filer/Name/BusinessNameLine10BRANDYWINE SPRINGS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0BRAN
ReturnHeader/Filer/Phone03022560015
ReturnHeader/Filer/USAddress/AddressLine102916 DUNCAN RD
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019808
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0Tiffany Shockley
ReturnHeader/Officer/Phone03022560015
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T19:30:33-07:00

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