Civic Intelligence

Brackett Elementary School PTO

990EZ • Fiscal year 2016 • EIN 56-2356830

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 12, 2016

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$40,949

Down $4,366 (-9.6%) from 2015

Net Assets

Down

$40,949

Down $4,366 (-9.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin24th percentile

Revenue

Down

$43,885

Down $1,323 (-2.9%) from 2015

Expenses

Down

$48,251

Down $379 (-0.8%) from 2015

Net Income

Down

-$4,366

Down $944 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$40,949
Liabilities$0
Net Assets$40,949
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$43,885
Expenses$48,251
Net Income-$4,366
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 12, 2016
Return Version
2015v3.0
Gross Receipts
$54,919
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan RosensteinCo-PresidentPT$0--
Jeannie BowlerCo-PresidentPT$0--
Liz HarrisonTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June fair----
Filing and Contact Details

Filer

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

Signing Officer

Name
Liz Harrison
Title
Co-President
Phone
7813163702
Signed
2016-12-12
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Revenue 56”

Description of other expenses Part I line 16

“Description AmountDonations 5,906Equipment Rental 2,177Field Trips 8,038Food 3,665Licenses,permits, fees 163Teacher Stipends 4,296Scholarships 2,430Supplies 9,309Miscellaneous 564Cultural Enrichment 5,482Teacher Training 50”

Raw XML Appendix133 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/AddressLine1Txt023 Albermarle St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045315
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012106
IRS990EZ/CostOfGoodsSoldAmt011034
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03021
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040949
IRS990EZ/FundraisingGrossIncomeAmt024893
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06830
IRS990EZ/GrossReceiptsAmt054919
IRS990EZ/GrossSalesOfInventoryAmt017864
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045315
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045315
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040949
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/OtherExpensesTotalAmt042080
IRS990EZ/OtherRevenueTotalAmt056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/PrintingPublicationsPostageAmt03150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Students were able to go on field trips for cultural enrichment
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt024893
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048251
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162553
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162553
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162553
IRS990ScheduleA/TotalSupportAmt0162553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0June fair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Revenue 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDonations 5,906Equipment Rental 2,177Field Trips 8,038Food 3,665Licenses,permits, fees 163Teacher Stipends 4,296Scholarships 2,430Supplies 9,309Miscellaneous 564Cultural Enrichment 5,482Teacher Training 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Liz Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/PhoneNum07813163702
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Church St 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001890
ReturnHeader/PreparerPersonGrp/PhoneNum07817293332
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J HURLEY III
ReturnHeader/ReturnTs02017-02-16T16:40:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,949
Liabilities
$0
Net assets
$40,949
Revenue
$43,885
Expenses
$48,251
Net income
-$4,366
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