Civic Intelligence

Brennen Elementary School Parent-Teacher Organization PTO

990EZ • Fiscal year 2018 • EIN 57-0874855

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 07, 2018

Organization ProfileWWW.BRENNENPTO.ORG
4438 Devereaux RoadColumbia, SC 29205

(803) 738-7204

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

88th percentile

40%

Higher net margin than 88% 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

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$115,702

Up $36,532 (+46%) from 2017

Net Assets

Up

$115,118

Up $36,532 (+46%) from 2017

Liabilities

Flat

$584

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$85,751

Up $13,082 (+18%) from 2017

Expenses

Down

$51,584

Down $8,894 (-15%) from 2017

Net Income

Up

$34,167

Up $21,976 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $64,747Liabilities 2011: $02011Assets 2012: $69,434Liabilities 2012: $02012Assets 2013: $51,802Liabilities 2013: $584Net Assets 2013: $51,2182013Assets 2014: $54,549Liabilities 2014: $584Net Assets 2014: $53,9652014Assets 2015: $65,529Liabilities 2015: $584Net Assets 2015: $64,9452015Assets 2016: $66,979Liabilities 2016: $584Net Assets 2016: $66,3952016Assets 2017: $79,170Liabilities 2017: $584Net Assets 2017: $78,5862017Assets 2018: $115,702Liabilities 2018: $584Net Assets 2018: $115,1182018Assets 2019: $147,506Liabilities 2019: $584Net Assets 2019: $146,9222019Assets 2020: $143,112Liabilities 2020: $584Net Assets 2020: $142,5282020Assets 2021: $145,259Liabilities 2021: $584Net Assets 2021: $144,6752021Assets 2022: $193,652Liabilities 2022: $584Net Assets 2022: $193,0682022Assets 2023: $138,680Liabilities 2023: $584Net Assets 2023: $138,0962023Assets 2024: $112,741Liabilities 2024: $584Net Assets 2024: $112,1572024Assets 2025: $104,932Liabilities 2025: $584Net Assets 2025: $104,3482025

Highlighted filing

2018

Assets$115,702
Liabilities$584
Net Assets$115,118
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $87,946Expenses 2011: $88,916Net Income 2011: -$9702011Revenue 2012: $100,761Expenses 2012: $96,958Net Income 2012: $3,8032012Revenue 2013: $79,622Expenses 2013: $99,778Net Income 2013: -$20,1562013Revenue 2014: $99,856Expenses 2014: $97,109Net Income 2014: $2,7472014Revenue 2015: $105,983Expenses 2015: $95,003Net Income 2015: $10,9802015Revenue 2016: $94,369Expenses 2016: $92,919Net Income 2016: $1,4502016Revenue 2017: $72,669Expenses 2017: $60,478Net Income 2017: $12,1912017Revenue 2018: $85,751Expenses 2018: $51,584Net Income 2018: $34,1672018Revenue 2019: $103,262Expenses 2019: $71,758Net Income 2019: $31,5042019Revenue 2020: $125,137Expenses 2020: $129,531Net Income 2020: -$4,3942020Revenue 2021: $76,873Expenses 2021: $91,095Net Income 2021: -$14,2222021Revenue 2022: $119,673Expenses 2022: $69,397Net Income 2022: $50,2762022Revenue 2023: $155,883Expenses 2023: $212,330Net Income 2023: -$56,4472023Revenue 2024: $160,637Expenses 2024: $186,576Net Income 2024: -$25,9392024Revenue 2025: $213,566Expenses 2025: $229,064Net Income 2025: -$15,4982025

Highlighted filing

2018

Revenue$85,751
Expenses$51,584
Net Income$34,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 7, 2018
Return Version
2017v2.3
Gross Receipts
$115,523
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.

Program Services

DescriptionGrantsExpenses
IMPROVING THE EDUCATIONAL ENVIRONMENT AND ENHANCING THE LEARNING PROCESS FOR STUDENTS THROUGHOUT THE SCHOOL.$0$49,681
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN POWERSCo-PresidentPT$0--
CAROLINE SCOTTCo-PresidentPT$0--
HELEN GRIFFIN1st Vice-PresidentPT$0--
CHRISTIN DANIELSecretaryPT$0--
CYDNEY MILLINGTreasurerPT$0--
CAROLINE CRISPTreasurer ElectPT$0--
CHRISTY MARSHALLCo-President ElectPT$0--
ASHLEY JALIETTECo-President ElectPT$0--
MISSY BOGGSMembership Coordinator-$0--
HELEN JOHNSONWebsite And Eblast Coordinator-$0--
PAIGE HAASWebsite And Eblast Coordinator-$0--
ELIZABETH JEFFORDSVolunteer Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$46,007$46,007$9,759$36,248
Total Events$68,743$68,743$28,369$40,374
Filing and Contact Details

Filer

Filer Name
Brennen Elementary School Parent-teacher
EIN
57-0874855
Phone
8037387204
Address
4438 DEVEREAUX ROAD, COLUMBIA, SC 29205

Signing Officer

Name
Cydney Milling
Title
Treasurer
Phone
8037387204
Signed
2018-12-07
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: morgan stanley. Amount: 402. Description: first citizens bank. Amount: 6. Total included on form 990-ez, line 4: 408.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 2,914. Returns and allowances: 0. Less cost of goods sold: 1,267. Gross profit: 1,647. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,267. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,267.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: historian. Amount: 40. Description: business partner recognition. Amount: 65. Description: other miscellaneous. Amount: 96. Description: voluntteer coordinator. Amount: 176. Description: website maintenance. Amount: 220. Description: outdoor classroom. Amount: 320. Description: pto discretionary. Amount: 486. Description: front office support. Amount: 555. Description: guidance counselor. Amount: 580. Description: bank fees / accounting. Amount: 1,286. Description: field trip scholarships. Amount: 1,575. Description: grant expense. Amount: 3,000. Description: staff gifts. Amount: 3,239. Description: principal's discretionary. Amount: 3,281. Description: hospitality. Amount: 4,482. Description: school activities. Amount: 5,607. Description: supplies. Amount: 7,713. Description: teachers request. Amount: 8,486. Description: school enhancements. Amount: 8,640. Description: investment account fees. Amount: 345. Description: investment interest expense. Amount: 10. Total to form 990-ez, line 16: 50,202.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period reinstatement. Amount: 2,365.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: endowment. Beg. Of year amount: 0. End of year amount: 16,762.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: student council funds. Beg. Of year amount: 584. End of year amount: 584.”

Raw XML Appendix262 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER ELECT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CO-PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIP COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9WEBSITE AND EBLAST COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10WEBSITE AND EBLAST COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VOLUNTEER COORDINATOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVING THE EDUCATIONAL ENVIRONMENT AND ENHANCING THE LEARNING PROCESS FOR STUDENTS THROUGHOUT THE SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MORGAN STANLEY. AMOUNT: 402. DESCRIPTION: FIRST CITIZENS BANK. AMOUNT: 6. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 2,914. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,267. GROSS PROFIT: 1,647. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,267. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HISTORIAN. AMOUNT: 40. DESCRIPTION: BUSINESS PARTNER RECOGNITION. AMOUNT: 65. DESCRIPTION: OTHER MISCELLANEOUS. AMOUNT: 96. DESCRIPTION: VOLUNTTEER COORDINATOR. AMOUNT: 176. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 220. DESCRIPTION: OUTDOOR CLASSROOM. AMOUNT: 320. DESCRIPTION: PTO DISCRETIONARY. AMOUNT: 486. DESCRIPTION: FRONT OFFICE SUPPORT. AMOUNT: 555. DESCRIPTION: GUIDANCE COUNSELOR. AMOUNT: 580. DESCRIPTION: BANK FEES / ACCOUNTING. AMOUNT: 1,286. DESCRIPTION: FIELD TRIP SCHOLARSHIPS. AMOUNT: 1,575. DESCRIPTION: GRANT EXPENSE. AMOUNT: 3,000. DESCRIPTION: STAFF GIFTS. AMOUNT: 3,239. DESCRIPTION: PRINCIPAL'S DISCRETIONARY. AMOUNT: 3,281. DESCRIPTION: HOSPITALITY. AMOUNT: 4,482. DESCRIPTION: SCHOOL ACTIVITIES. AMOUNT: 5,607. DESCRIPTION: SUPPLIES. AMOUNT: 7,713. DESCRIPTION: TEACHERS REQUEST. AMOUNT: 8,486. DESCRIPTION: SCHOOL ENHANCEMENTS. AMOUNT: 8,640. DESCRIPTION: INVESTMENT ACCOUNT FEES. AMOUNT: 345. DESCRIPTION: INVESTMENT INTEREST EXPENSE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 50,202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD REINSTATEMENT. AMOUNT: 2,365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ENDOWMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: STUDENT COUNCIL FUNDS. BEG. OF YEAR AMOUNT: 584. END OF YEAR AMOUNT: 584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYDNEY MILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08037387204
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRENNEN ELEMENTARY SCHOOL PARENT-TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION PTO
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0570874855
ReturnHeader/Filer/PhoneNum08037387204
ReturnHeader/Filer/USAddress/AddressLine1Txt04438 DEVEREAUX ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9520C96C1773AB04EF2131478939B2DDAC6E37B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.129.204.55
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:34:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 MAIN STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029201
ReturnHeader/PreparerPersonGrp/PhoneNum08032560002
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE P HILL
ReturnHeader/ReturnTs02018-12-10T12:20:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
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
$115,702
Liabilities
$584
Net assets
$115,118
Revenue
$85,751
Expenses
$51,584
Net income
$34,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$2.14$2.29$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$1.61$1.87$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.56$2.12$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.20$0.69$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$0.77$0.91$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.43$1.25$1.30$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.03$0.72$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.86$0.52$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.79$0.73$0.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.94$0.93$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.06$0.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.00$0.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.80$1.00$0.20
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$1.01$0.97$0.04
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.88$0.89$0.01