Civic Intelligence

Brackett Elementary School PTO

990EZ • Fiscal year 2015 • EIN 56-2356830

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 22, 2015

Organization ProfileN/A
66 Eastern AveArlington, MA 02476

(781) 646-3657

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$45,315

Down $3,422 (-7.0%) from 2014

Net Assets

Down

$45,315

Down $3,422 (-7.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Up

$45,208

Up $293 (+0.7%) from 2014

Expenses

Up

$48,630

Up $9,263 (+24%) from 2014

Net Income

Down

-$3,422

Down $8,970 (-162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $18,836Liabilities 2010: $9772010Assets 2012: $34,554Liabilities 2012: $02012Assets 2014: $48,737Liabilities 2014: $0Net Assets 2014: $48,7372014Assets 2015: $45,315Liabilities 2015: $0Net Assets 2015: $45,3152015Assets 2016: $40,949Liabilities 2016: $0Net Assets 2016: $40,9492016Assets 2017: $67,046Liabilities 2017: $0Net Assets 2017: $67,0462017Assets 2018: $84,314Liabilities 2018: $0Net Assets 2018: $84,3142018Assets 2019: $79,974Liabilities 2019: $0Net Assets 2019: $79,9742019Assets 2020: $104,276Liabilities 2020: $0Net Assets 2020: $104,2762020Assets 2021: $67,952Liabilities 2021: $0Net Assets 2021: $67,9522021Assets 2022: $53,028Liabilities 2022: $02022Assets 2023: $45,210Liabilities 2023: $02023Assets 2024: $69,750Liabilities 2024: $0Net Assets 2024: $69,7502024

Highlighted filing

2015

Assets$45,315
Liabilities$0
Net Assets$45,315
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $42,599Expenses 2010: $56,925Net Income 2010: -$14,3262010Revenue 2012: $32,391Expenses 2012: $30,791Net Income 2012: $1,6002012Revenue 2014: $44,915Expenses 2014: $39,367Net Income 2014: $5,5482014Revenue 2015: $45,208Expenses 2015: $48,630Net Income 2015: -$3,4222015Revenue 2016: $43,885Expenses 2016: $48,251Net Income 2016: -$4,3662016Revenue 2017: $91,676Expenses 2017: $65,579Net Income 2017: $26,0972017Revenue 2018: $67,256Expenses 2018: $49,988Net Income 2018: $17,2682018Revenue 2019: $66,293Expenses 2019: $75,174Net Income 2019: -$8,8812019Revenue 2020: $59,800Expenses 2020: $36,089Net Income 2020: $23,7112020Revenue 2021: $54,130Expenses 2021: $90,293Net Income 2021: -$36,1632021Revenue 2022: $62,218Expenses 2022: $77,142Net Income 2022: -$14,9242022Revenue 2023: $63,634Expenses 2023: $71,452Net Income 2023: -$7,8182023Revenue 2024: $60,481Expenses 2024: $35,941Net Income 2024: $24,5402024

Highlighted filing

2015

Revenue$45,208
Expenses$48,630
Net Income-$3,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 22, 2015
Return Version
2014v6.0
Gross Receipts
$61,503
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
Students were able to go on field trips for cultural enrichment--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan RosensteinCo-PresidentPT$0--
Jeannie BowlerCo-PresidentPT$0--
Liz HarrisonTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Brackett Elementary School PTO
EIN
56-2356830
Address
66 Eastern Ave, Arlington, MA 02476

Signing Officer

Name
Ryan Rosenstein
Title
Co-President
Phone
7813163702
Signed
2015-12-22
Discuss with paid preparer
No

Preparer

Firm
Matthew J Hurley III Inc
Address
28 Church St 12, Winchester, MA 01890
Preparer
Matthew J Hurley
Phone
7817293332
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Revenue 858”

Description of other expenses Part I line 16

“Description AmountDonations 9,383Equipment Rental 319Field Trips 14,455Food 3,736Licenses,permits, fees 145Teacher Stipends 3,880Scholarships 2,700Supplies 6,326Miscellaneous 1,371Facilities Rental 200”

Raw XML Appendix132 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/PersonNm0Liz Harrison
IRS990EZ/BooksInCareOfDetail/PhoneNum07816463657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028 Albermarle St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025140
IRS990EZ/CostOfGoodsSoldAmt016295
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048737
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045315
IRS990EZ/FundraisingGrossIncomeAmt011306
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07904
IRS990EZ/GrossReceiptsAmt061503
IRS990EZ/GrossSalesOfInventoryAmt024199
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048737
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048737
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Rosenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeannie Bowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Liz Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042515
IRS990EZ/OtherRevenueTotalAmt0858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/PrintingPublicationsPostageAmt01946
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Students were able to go on field trips for cultural enrichment
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt011306
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048630
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0209070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209070
IRS990ScheduleA/TotalSupportAmt0209070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Revenue 858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDonations 9,383Equipment Rental 319Field Trips 14,455Food 3,736Licenses,permits, fees 145Teacher Stipends 3,880Scholarships 2,700Supplies 6,326Miscellaneous 1,371Facilities Rental 200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Rosenstein
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/PhoneNum07813163702
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brackett Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0BRAC
ReturnHeader/Filer/EIN0562356830
ReturnHeader/Filer/USAddress/AddressLine1Txt066 Eastern Ave
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043309250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew J Hurley III Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Church St 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001890
ReturnHeader/PreparerPersonGrp/PhoneNum07817293332
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Hurley
ReturnHeader/ReturnTs02016-02-05T11:36:47-05:00
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
$45,315
Liabilities
$0
Net assets
$45,315
Revenue
$45,208
Expenses
$48,630
Net income
-$3,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.60$0.36$0.25
2023Summary only. Only limited summary data is available for this year.$0.45$0.00$0.64$0.71$0.08
2022Summary only. Only limited summary data is available for this year.$0.53$0.00$0.62$0.77$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.54$0.90$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.60$0.36$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.66$0.75$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.67$0.50$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.92$0.66$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.44$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.45$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.45$0.39$0.06
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.32$0.31$0.02
2010Summary only. Only limited summary data is available for this year.$0.19$0.01$0.43$0.57$0.14