Civic Intelligence

Briarwood Elementary PTO Inc

990EZ • Fiscal year 2012 • EIN 61-1398277

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileN/A
265 Lovers Lane42103
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$19,642

Up $10,133 (+107%) from 2011

Net Assets

Up

$19,642

Up $10,133 (+107%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Down

$67,273

Down $2,996 (-4.3%) from 2011

Expenses

Down

$57,140

Down $29,183 (-34%) from 2011

Net Income

Up

$10,133

Up $26,187 (+163%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2012

Assets$19,642
Liabilities$0
Net Assets$19,642
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

2012

Revenue$67,273
Expenses$57,140
Net Income$10,133
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
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 Appendix265 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/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGIE KNIERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGELA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GENIA HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MEGAN BLACKBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHAINE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRACEY YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LISA HARMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KIM TREVOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MORGAN MEREDITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10AMY ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP OF FAMILY EVENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VOLUNTEER/MEMBER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TEACHER REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TEACHER REP
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal057140
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
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IRS990EZ/ProgramServiceRevenue054144
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0356244
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03837
IRS990ScheduleG/EventsInformation/EntertainmentEvent101000
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01000
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101645
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01645
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016966
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016966
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016966
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016966
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FESTIVAL
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101192
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 10,440. DESCRIPTION: FAMILY EVENTS. AMOUNT: 8,296. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 24,487. DESCRIPTION: BRIARWOOD PROJECTS. AMOUNT: 10,316. DESCRIPTION: OPERATIONS. AMOUNT: 1,590. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 1,091. DESCRIPTION: TEACHER SUPPORT. AMOUNT: 920. TOTAL TO FORM 990-EZ, LINE 16: 57,140.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0MEGAN BLACKBURN
ReturnHeader/Officer/Phone02709918133
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10927 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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T12:09:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,642
Liabilities
$0
Net assets
$19,642
Revenue
$67,273
Expenses
$57,140
Net income
$10,133
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