Civic Intelligence

Brackett Elementary School PTO

990EZ • Fiscal year 2018 • EIN 56-2356830

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 06, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$84,314

Up $17,268 (+26%) from 2017

Net Assets

Up

$84,314

Up $17,268 (+26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$67,256

Down $24,420 (-27%) from 2017

Expenses

Down

$49,988

Down $15,591 (-24%) from 2017

Net Income

Down

$17,268

Down $8,829 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$84,314
Liabilities$0
Net Assets$84,314
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$67,256
Expenses$49,988
Net Income$17,268
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 6, 2019
Return Version
2017v2.2
Gross Receipts
$67,256
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
Donated School equipment$27,000-
Student field trips$6,500-
Cultural enrichment activities$6,300-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy BuglioPresidentPT$0--
Karianne NobleVice PresidentPT$0--
Laura ZhivichTreasurerPT$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
Laura Zhivich
Title
Treasurer
Phone
7813163702
Signed
2019-06-06
Discuss with paid preparer
No

Preparer

Firm
Matthew J Hurley III Inc
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 491”

Description of other expenses Part I line 16

“Description AmountDonations 18,073Equipment Rental 1,581Field Trips 6,545Food 1,861Licenses,permits, fees 390Teacher Stipends 4,575Scholarships 850Supplies 3,465Miscellaneous 638Cultural Enrichment 6,264Teacher Training 35Bank statements 20Misc Expenses 480”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 400 400Undeposited funds 1,300 1,300”

Raw XML Appendix148 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/PersonNm0Laura Zhivich
IRS990EZ/BooksInCareOfDetail/PhoneNum07816463657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt066 Eastern Ane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048311
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084314
IRS990EZ/FundraisingGrossIncomeAmt010007
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08447
IRS990EZ/GrossReceiptsAmt067256
IRS990EZ/GrossSalesOfInventoryAmt08447
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067046
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067046
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084314
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/PersonNm0Wendy Buglio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karianne Noble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Zhivich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01700
IRS990EZ/OtherExpensesTotalAmt044777
IRS990EZ/OtherRevenueTotalAmt0491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/PrintingPublicationsPostageAmt01392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donated School equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student field trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Cultural enrichment activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010007
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049988
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0151358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0151358
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0151358
IRS990ScheduleA/TotalSupportAmt0151358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Revenue 491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDonations 18,073Equipment Rental 1,581Field Trips 6,545Food 1,861Licenses,permits, fees 390Teacher Stipends 4,575Scholarships 850Supplies 3,465Miscellaneous 638Cultural Enrichment 6,264Teacher Training 35Bank statements 20Misc Expenses 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Receivable 400 400Undeposited funds 1,300 1,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Zhivich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07813163702
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0267647DFF4F2F46DB2DF2038A12683EB05322BA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0267647DFF4F2F46DB2DF2038A12683EB05322BA3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId004302320191914ykhi0x
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.20.207.8
ReturnHeader/FilingSecurityInformation/IPDt02019-07-10
ReturnHeader/FilingSecurityInformation/IPTm011:01:58
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/PreparationDt02019-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Hurley III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-10T11:00:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,314
Liabilities
$0
Net assets
$84,314
Revenue
$67,256
Expenses
$49,988
Net income
$17,268
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
2018Detailed filing. Detailed filing data is available for this year.$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