Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Brennen Elementary School Parent-Teacher Organization PTO
990EZ • Fiscal year 2013 • EIN 57-0874855
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$51,802
Down $17,632 (-25%) from 2012
Net Assets
$51,218
No earlier filing loaded for comparison.
Liabilities
Up$584
Up $584 from 2012
Revenue And Expenses
Revenue
Down$79,622
Down $21,139 (-21%) from 2012
Expenses
Up$99,778
Up $2,820 (+2.9%) from 2012
Net Income
Down-$20,156
Down $23,959 (-630%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2012 to Jul 31, 2013
- Signed
- Jun 12, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
The purpose of the Brennen Elementary PTO is to provide funding to enhance the educational and social atmosphere of the school. The Brennen PTO encourages our parents to volunteer and support the school in order to provide every student a safe and challenging environment.
Filing and Contact Details
Filer
- EIN
- 57-0874855
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 69434 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 51802 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4829 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -20156 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 97060 |
| IRS990EZ/GrossReceipts | 0 | 114015 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 136 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 11990 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 69434 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 69434 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 51218 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 51218 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4800 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | WESLEY WHITENER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TRIPP WHITENER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ANNE HARVIN GAVIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JILL SCARBOROUGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 1940 |
| IRS990EZ/OtherExpensesTotal | 0 | 89353 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PURPOSE OF THE BRENNEN ELEMENTARY PTO IS TO PROVIDE FUNDING TO ENHANCE THE EDUCATIONAL AND SOCIAL ATMOSPHERE OF THE SCHOOL. THE BRENNEN PTO ENCOURAGES OUR PARENTS TO VOLUNTEER AND SUPPORT THE SCHOOL IN ORDER TO PROVIDE EVERY STUDENT A SAFE AND CHALLENGING ENVIRONMENT. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 5625 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDING COMPUTER LAB AND TECHNICIAN FOR ELEMENTARY SCHOOL STUDENTS AND TEACHERS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | IMPROVING THE EDUCATIONAL ENVIRONMENT AND ENHANCING THE LEARNING PROCESS FOR STUDENTS THROUGHOUT THE SCHOOL. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 27703 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 53804 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 34393 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 62667 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 584 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4438 DEVEREAUX ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBIA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29205 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MATTHEW BUFFUM |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8037387204 |
| IRS990EZ/TotalAssets/BOY | 0 | 69434 |
| IRS990EZ/TotalAssets/EOY | 0 | 51802 |
| IRS990EZ/TotalExpenses | 0 | 99778 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 81507 |
| IRS990EZ/TotalRevenue | 0 | 79622 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.BRENNENPTO.ORG |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 99778 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 99778 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 570874855 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | BRENNEN ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 34393 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 450 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 450 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5587 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5587 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 58482 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12457 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 26121 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 97060 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 58482 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12457 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 26121 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 97060 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GIFT WRAP FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 62667 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7359 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 211 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 20036 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 27606 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 750 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 750 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIVIDEND INCOME 77.. INTEREST INCOME 59.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 136. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: COMPUTER LAB EXPENSE. AMOUNT: 27,703. DESCRIPTION: SCHOOL ENHANCEMENTS. AMOUNT: 25,501. DESCRIPTION: PTO DISCRETIONARY. AMOUNT: 9,836. DESCRIPTION: OUTDOOR CLASSROOM. AMOUNT: 1,806. DESCRIPTION: TEACHER'S REQUEST. AMOUNT: 4,347. DESCRIPTION: TEACHER SUPPLIES. AMOUNT: 2,500. DESCRIPTION: SCHOOL ACTIVITIES. AMOUNT: 1,755. DESCRIPTION: HOSPITALITY. AMOUNT: 2,559. DESCRIPTION: STAFF GIFTS. AMOUNT: 3,000. DESCRIPTION: TUTORING. AMOUNT: 3,500. DESCRIPTION: PRINCIPAL DISCRETIONARY. AMOUNT: 2,097. DESCRIPTION: FIELD TRIP SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: WEBSITE DESIGN/MAINTENANCE. AMOUNT: 1,123. DESCRIPTION: GUIDANCE COUNSELOR. AMOUNT: 612. DESCRIPTION: STAFF CONFERENCES. AMOUNT: 463. DESCRIPTION: SUPPLIES. AMOUNT: 49. DESCRIPTION: NURSE/NEEDY CHILDREN. AMOUNT: 54. DESCRIPTION: BANK FEES. AMOUNT: 168. DESCRIPTION: VOLUNTEER COORDINATOR. AMOUNT: 280. TOTAL TO FORM 990-EZ, LINE 16: 89,353. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,940. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: STUDENT COUNCIL FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 584. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 570874855 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BRENNEN ELEMENTARY SCHOOL PARENT-TEACHER |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | ORGANIZATION PTO |
| ReturnHeader/Filer/NameControl | 0 | BREN |
| ReturnHeader/Filer/Phone | 0 | 8037387204 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4438 DEVEREAUX ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29205 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-06-12 |
| ReturnHeader/Officer/Name | 0 | MATTHEW BUFFUM |
| ReturnHeader/Officer/Phone | 0 | 8037387204 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 570381582 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ELLIOTT DAVIS LLCPLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1901 MAIN STREET SUITE 900 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBIA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 29202 |
| ReturnHeader/Preparer/Name | 0 | BRITTANY OWEN |
| ReturnHeader/Preparer/Phone | 0 | 8032560002 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-07-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-06-13T07:59:01-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $51,802
- Liabilities
- $584
- Net assets
- $51,218
- Revenue
- $79,622
- Expenses
- $99,778
- Net income
- -$20,156