Civic Intelligence

Brookside Middle School Parent Teacher

EIN 65-0706033 • 501(c)3 • Sarasota, FL

Profile

Parent teacher association at brookside middle school

3636 S Shade AveSarasota, FL 34239

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

636%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,453

Down $242 (-2.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,453

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$8,876

Up $7,670 (+636%) from 2013

Expenses

Up

$9,118

Up $4,269 (+88%) from 2013

Net Income

Up

-$242

Up $3,401 (+93%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $17,047Liabilities 2011: $02011Assets 2012: $13,338Liabilities 2012: $02012Assets 2013: $9,695Liabilities 2013: $02013Assets 2014: $9,453Net Assets 2014: $9,4532014

Highlighted filing

2014

Assets$9,453
Liabilities-
Net Assets$9,453
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2011: $13,569Expenses 2011: $8,323Net Income 2011: $5,2462011Revenue 2012: $3,032Expenses 2012: $6,741Net Income 2012: -$3,7092012Revenue 2013: $1,206Expenses 2013: $4,849Net Income 2013: -$3,6432013Revenue 2014: $8,876Expenses 2014: $9,118Net Income 2014: -$2422014

Highlighted filing

2014

Revenue$8,876
Expenses$9,118
Net Income-$242
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,453
Liabilities
-
Net assets
$9,453
Revenue
$8,876
Expenses
$9,118
Net income
-$242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$9.45$9.45$8.88$9.12$0.24
2013Summary only. Only limited summary data is available for this year.$9.70$0.00$1.21$4.85$3.64
2012Summary only. Only limited summary data is available for this year.$13.3$0.00$3.03$6.74$3.71
2011Summary only. Only limited summary data is available for this year.$17.0$0.00$13.6$8.32$5.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$15,875
Mission and Program Overview

Mission

Parent teacher association at brookside middle school

Program Services

DescriptionGrantsExpenses
PARENT TEACHER ASSOCIATION AT BROOKSIDE MIDDLE SCHOOL$9,118-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINE LAWRENCEPrincipal-$0--
MARGARET BELLTreasurer-$0--
Filing and Contact Details

Filer

EIN
65-0706033
Phone
9419521311

Signing Officer

Name
Margaret Bell
Title
Treasurer
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
William T Dunn CPA
Phone
9419571771
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $300”

Other Expenses.1

“Renaissance program $1850”

Other Expenses.2

“SIGNAGE $1748”

Other Expenses.3

“Teacher appreciation & awards $1325”

Other Expenses.4

“CLASSROOM EXPENSES $611”

Other Expenses.5

“FCAT SNACKS $594”

Other Expenses.6

“AWARDS $560”

Other Expenses.7

“Miscellaneous expenes $489”

Other Expenses.8

“8th grade dance/grad $460”

Other Expenses.9

“Back to school nights $456”

Other Expenses.10

“PHILLIPPI CREEK PTO $250”

Other Expenses.11

“FUND RAISING $204”

Other Expenses.13

“Annual report filing fee $61”

Other Expenses.14

“BANK CHARGES $36”

Raw XML Appendix165 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/PersonNm0TED DUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum09419571771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101617 S TUTTLE AVE SUITE 2A
IRS990EZ/BooksInCareOfDetail/USAddress/City0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06652
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-242
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09453
IRS990EZ/FundraisingGrossIncomeAmt09219
IRS990EZ/GrossReceiptsAmt015875
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION AT BROOKSIDE MIDDLE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0174
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENT TEACHER ASSOCIATION AT BROOKSIDE MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06999
IRS990EZ/SpecialEventsNetIncomeLossAmt02220
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09118
IRS990EZ/TotalProgramServiceExpensesAmt09118
IRS990EZ/TotalRevenueAmt08876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017539
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-1861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-1374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt034228
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07567
IRS990ScheduleA/Total509Grp/TotalAmt034228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENAISSANCE PROGRAM $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIGNAGE $1748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER APPRECIATION & AWARDS $1325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASSROOM EXPENSES $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FCAT SNACKS $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENES $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt88TH GRADE DANCE/GRAD $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BACK TO SCHOOL NIGHTS $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHILLIPPI CREEK PTO $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUND RAISING $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNUAL REPORT FILING FEE $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROOKSIDE MIDDLE SCHOOL PARENT TEACHER
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0650706033
ReturnHeader/Filer/PhoneNum09419521311
ReturnHeader/Filer/USAddress/AddressLine103636 S SHADE AVE
ReturnHeader/Filer/USAddress/City0SARASOTA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ted Dunn CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101617 S Tuttle Ave Suite 2A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sarasota
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034239
ReturnHeader/PreparerPersonGrp/PhoneNum09419571771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM T DUNN CPA
ReturnHeader/ReturnTs02015-05-15T10:59:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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