Civic Intelligence

Briarwood Elementary PTO Inc

990EZ • Fiscal year 2011 • EIN 61-1398277

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 26, 2011

Organization ProfileN/A
265 Lovers Lane42103
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,509

No earlier filing loaded for comparison.

Net Assets

$9,509

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

$70,269

No earlier filing loaded for comparison.

Expenses

$86,323

No earlier filing loaded for comparison.

Net Income

-$16,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $9,509Net Assets 2011: $9,5092011Assets 2012: $19,642Liabilities 2012: $0Net Assets 2012: $19,6422012Assets 2013: $18,705Liabilities 2013: $0Net Assets 2013: $18,7052013Assets 2014: $37,556Liabilities 2014: $0Net Assets 2014: $37,5562014Assets 2015: $37,457Liabilities 2015: $02015Assets 2016: $14,893Liabilities 2016: $02016Assets 2017: $12,227Liabilities 2017: $02017Assets 2018: $21,979Liabilities 2018: $02018Assets 2019: $28,633Liabilities 2019: $02019Assets 2020: $27,290Liabilities 2020: $02020Assets 2021: $22,335Net Assets 2021: $22,3352021Assets 2022: $47,271Net Assets 2022: $47,2712022Assets 2023: $63,205Net Assets 2023: $63,2052023Assets 2024: $41,832Net Assets 2024: $41,8322024Assets 2025: $18,183Liabilities 2025: $0Net Assets 2025: $18,1832025

Highlighted filing

2011

Assets$9,509
Liabilities-
Net Assets$9,509
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $70,269Expenses 2011: $86,323Net Income 2011: -$16,0542011Revenue 2012: $67,273Expenses 2012: $57,140Net Income 2012: $10,1332012Revenue 2013: $78,882Expenses 2013: $79,819Net Income 2013: -$9372013Revenue 2014: $66,993Expenses 2014: $48,142Net Income 2014: $18,8512014Revenue 2015: $40,572Expenses 2015: -$99Net Income 2015: $40,6712015Revenue 2016: $61,931Expenses 2016: $84,494Net Income 2016: -$22,5632016Revenue 2017: $60,746Expenses 2017: $63,412Net Income 2017: -$2,6662017Revenue 2018: $52,583Expenses 2018: $42,832Net Income 2018: $9,7512018Revenue 2019: $66,673Expenses 2019: $60,020Net Income 2019: $6,6532019Revenue 2020: $63,181Expenses 2020: $64,523Net Income 2020: -$1,3422020Revenue 2021: $26,444Expenses 2021: $31,400Net Income 2021: -$4,9562021Revenue 2022: $58,084Expenses 2022: $33,149Net Income 2022: $24,9352022Revenue 2023: $63,576Expenses 2023: $47,642Net Income 2023: $15,9342023Revenue 2024: $62,847Expenses 2024: $84,220Net Income 2024: -$21,3732024Revenue 2025: $13,387Expenses 2025: $37,036Net Income 2025: -$23,6492025

Highlighted filing

2011

Revenue$70,269
Expenses$86,323
Net Income-$16,054
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 26, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To enhance the educational experience of students attending briarwood elementary school.

Filing and Contact Details

Filer

EIN
61-1398277
Raw XML Appendix244 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
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CompensationExplanation/Compensation/PersonName3GENIA HINES
CompensationExplanation/Compensation/PersonName4MEGAN BLACKBURN
CompensationExplanation/Compensation/PersonName5LISA HARMON
CompensationExplanation/Compensation/PersonName6STEPHANIE LAWRENCE
CompensationExplanation/Compensation/PersonName7SOPHIE MCADAMS
CompensationExplanation/Compensation/PersonName8LESLIE CARR
CompensationExplanation/Compensation/PersonName9JENNIFER BAILEY
CompensationExplanation/Compensation/PersonName10MORGAN MEREDITH
CompensationExplanation/Compensation/PersonName11JOANNA WILES
CompensationExplanation/Compensation/PersonName12CASEY GOODMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGIE KNIERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE SCHNELLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MEGAN BLACKBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHANIE LAWRENCE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP OF FUNDRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP OF FAMILY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VOLUNTEER CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VOLUNTEER CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TEACHER REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TEACHER REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TEACHER REP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal086044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS ATTENDING BRIARWOOD ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FINANCIAL SUPPORT OF CLASSROOM SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE EQUIPMENT TO ENHANCE STUDENT'S LEARNING/GROWTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ENHANCE THE REPUTATION OF BRIARWOOD ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082255
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12369
IRS990EZ/ProgramServiceRevenue070269
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042103
IRS990EZ/TheBooksAreInCareOf/NamePerson0GENIA HINES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02709918133
IRS990EZ/TotalAssets/BOY025563
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IRS990EZ/TotalExpenses086323
IRS990EZ/TotalProgramServiceExpenses084624
IRS990EZ/TotalRevenue070269
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06444
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029407
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0144
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years077
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057629
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years057654
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years077
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IRS990ScheduleA/PriorYearSupportPercentage00.99810
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IRS990ScheduleA/PublicSupportTotal5090348773
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054115
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077285
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IRS990ScheduleA/Total509/Total0348773
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054276
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064175
IRS990ScheduleA/TotalSupportTotal/Total0349309
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 575 CLASSROOM SUPPLIES 15,068 FAMILY EVENTS 8,044 SPECIAL PROJECTS 867 PTO OPERATIONS 825 STUDENT ACTIVITIES 2,211 TEACHER SUPPORT 1,877 EVENT COSTS 56,399 BANK FEES 20 MISCELLANEOUS 158 TOTAL 86,044
IRS990ScheduleO/GeneralExplanation/Explanation1TO ENHANCE THE EDUCATIONAL EXPERIENCE OF STUDENTS ATTENDING BRIARWOOD ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611398277
ReturnHeader/Filer/Name/BusinessNameLine10BRIARWOOD ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl0BRIA
ReturnHeader/Filer/Phone02709918133
ReturnHeader/Filer/USAddress/AddressLine10265 LOVERS LANE
ReturnHeader/Filer/USAddress/City0BOWLING GREEN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042103
ReturnHeader/Officer/DateSigned02011-09-26
ReturnHeader/Officer/Name0GENIA HINES
ReturnHeader/Officer/Phone02709918133
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 104 927 COLLEGE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOWLING GREEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0421020104
ReturnHeader/Preparer/Name0WM KEVIN MAYS CPA
ReturnHeader/Preparer/Phone02707820700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-28T09:24:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,509
Liabilities
-
Net assets
$9,509
Revenue
$70,269
Expenses
$86,323
Net income
-$16,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$13.4$37.0$23.6
2024Detailed filing. Detailed filing data is available for this year.$41.8$41.8$62.8$84.2$21.4
2023Detailed filing. Detailed filing data is available for this year.$63.2$63.2$63.6$47.6$15.9
2022Detailed filing. Detailed filing data is available for this year.$47.3$47.3$58.1$33.1$24.9
2021Detailed filing. Detailed filing data is available for this year.$22.3$22.3$26.4$31.4$4.96
2020Summary only. Only limited summary data is available for this year.$27.3$0.00$63.2$64.5$1.34
2019Summary only. Only limited summary data is available for this year.$28.6$0.00$66.7$60.0$6.65
2018Summary only. Only limited summary data is available for this year.$22.0$0.00$52.6$42.8$9.75
2017Summary only. Only limited summary data is available for this year.$12.2$0.00$60.7$63.4$2.67
2016Summary only. Only limited summary data is available for this year.$14.9$0.00$61.9$84.5$22.6
2015Summary only. Only limited summary data is available for this year.$37.5$0.00$40.6$0.10$40.7
2014Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$67.0$48.1$18.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$78.9$79.8$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.00$19.6$67.3$57.1$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.51$9.51$70.3$86.3$16.1